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Registration number: 08550996

Bluewell Ventures Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Bluewell Ventures Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

2

 

Bluewell Ventures Ltd

Company Information

Director

Mr Wayne Smyth

Registered office

C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Bluewell Ventures Ltd

(Registration number: 08550996)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

2,139

2,517

Current assets

14,293

22,742

Creditors: Amounts falling due within one year

(2,313)

(2,448)

Net current assets

11,980

20,294

Total assets less current liabilities

14,119

22,811

Creditors: Amounts falling due after more than one year

(19,248)

(59,248)

 

(5,129)

(36,437)

Capital and reserves

(5,129)

(36,437)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O AIMS Accountants
Harewood House, 2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the director on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Bluewell Ventures Ltd

(Registration number: 08550996)
Statement of Financial Position as at 31 May 2024

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

Mr Wayne Smyth

Directors current account

(651)

662

11

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mr Wayne Smyth

Directors current account

117

(768)

(651)

 

Bluewell Ventures Ltd

(Registration number: 08550996)
Statement of Financial Position as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr Wayne Smyth
Director