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Company registration number: NI660462
Bluestack Civils Limited
Trading as Bluestack Civils Ltd
Unaudited filleted financial statements
30 April 2024
Bluestack Civils Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bluestack Civils Limited
Directors and other information
Directors Mr Cathal Gallagher
Mr Kieran Gallagher
Company number NI660462
Registered office Ground Floor
25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Business address Cappry
Ballybofey
Letterkenny
Donegal
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Bankers Bank of Ireland UK
Abercorn Square
Strabane
BT82 8AH
Bluestack Civils Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bluestack Civils Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bluestack Civils Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Bluestack Civils Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bluestack Civils Limited and state those matters that we have agreed to state to the board of directors of Bluestack Civils Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bluestack Civils Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bluestack Civils Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bluestack Civils Limited. You consider that Bluestack Civils Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bluestack Civils Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
17 January 2025
Bluestack Civils Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 32,528 -
_______ _______
Current assets 29,038 68,267
Creditors: amounts falling due within one year ( 58,965) ( 39,052)
_______ _______
Net current (liabilities)/assets ( 29,927) 29,215
_______ _______
Total assets less current liabilities 2,601 29,215
Accruals and deferred income ( 300) ( 474)
_______ _______
Net assets 2,301 28,741
_______ _______
Capital and reserves 2,301 28,741
_______ _______
Bluestack Civils Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Cathal Gallagher ( 19,521) ( 10,244) 287 ( 29,478)
Mr Kieran Gallagher ( 19,522) ( 10,100) 144 ( 29,478)
_______ _______ _______ _______
( 39,043) ( 20,344) 431 ( 58,956)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Cathal Gallagher ( 9,096) ( 10,600) 175 ( 19,521)
Mr Kieran Gallagher ( 9,097) ( 10,600) 175 ( 19,522)
_______ _______ _______ _______
( 18,193) ( 21,200) 350 ( 39,043)
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mr Cathal Gallagher
Director
Company registration number: NI660462
The company is a private company limited by shares, registered in Northern Ireland.