BLUE GUNNER CLEANING LTD

Company Registration Number:
13383943 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BLUE GUNNER CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BLUE GUNNER CLEANING LTD

Company Information

for the Period Ended 31 May 2024




Director: Peter Evans
Philip Hall
Registered office: 18
New Road
West Molesey
England
KT8 1QB
Company Registration Number: 13383943 (England and Wales)

BLUE GUNNER CLEANING LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Peter Evans
Philip Hall

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Peter Evans
Status: Director

BLUE GUNNER CLEANING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 14,480 10,450
Cost of sales ( 1,721 ) ( 502 )
Gross Profit or (Loss) 12,759 9,948
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,161 ) ( 7,662 )
Operating Profit or (Loss) 5,598 2,286
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 5,598 2,286
Profit or (Loss) for Period 5,598 2,286

The notes form part of these financial statements

BLUE GUNNER CLEANING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,700 2,000
Total current assets: 6,700 2,000
Net current assets (liabilities): 6,700 2,000
Total assets less current liabilities: 6,700 2,000
Total net assets (liabilities): 6,700 2,000

The notes form part of these financial statements

BLUE GUNNER CLEANING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,698 1,998
Shareholders funds: 6,700 2,000

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Peter Evans
Status: Director

The notes form part of these financial statements

BLUE GUNNER CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUE GUNNER CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BLUE GUNNER CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No