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Company Registration No. 06970556 (England and Wales)
Bluebells Cleaning Limited Unaudited accounts for the year ended 31 March 2024
Bluebells Cleaning Limited Unaudited accounts Contents
Page
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Bluebells Cleaning Limited Company Information for the year ended 31 March 2024
Director
Sylvie Maria Warren
Company Number
06970556 (England and Wales)
Registered Office
29 Castle House Heights 1 Castle Road Dagenham Essex RM9 4XW
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Bluebells Cleaning Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
274 
Cash at bank and in hand
(1,704)
(1,172)
(1,704)
(898)
Creditors: amounts falling due within one year
(16,367)
(20,292)
Net current liabilities
(18,071)
(21,190)
Net liabilities
(18,071)
(21,190)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,171)
(21,290)
Shareholders' funds
(18,071)
(21,190)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2024 and were signed on its behalf by
Sylvie Maria Warren Director Company Registration No. 06970556
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Bluebells Cleaning Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bluebells Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 06970556. The registered office is 29 Castle House Heights, 1 Castle Road, Dagenham, Essex, RM9 4XW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,780 
At 31 March 2024
2,780 
Depreciation
At 1 April 2023
2,780 
At 31 March 2024
2,780 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
274 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,712 
Loans from directors
15,827 
18,100 
Accruals
540 
480 
16,367 
20,292 
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Bluebells Cleaning Limited Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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