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Company Registration No. 14063155 (England and Wales)
Bluebell Gwesty Limited Unaudited accounts for the year ended 30 April 2024
Bluebell Gwesty Limited Unaudited accounts Contents
Page
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Bluebell Gwesty Limited Company Information for the year ended 30 April 2024
Director
Dr Ayesha Shaikh
Company Number
14063155 (England and Wales)
Registered Office
146-147 ASSURANCE OFFICE SWAN HOUSE, ST HELENS ROAD SWANSEA SA1 4DE WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Bluebell Gwesty Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
781 
824 
Current assets
Debtors
956 
9,963 
Cash at bank and in hand
424 
15,447 
1,380 
25,410 
Creditors: amounts falling due within one year
(165,294)
(82,257)
Net current liabilities
(163,914)
(56,847)
Net liabilities
(163,133)
(56,023)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(163,134)
(56,024)
Shareholders' funds
(163,133)
(56,023)
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. 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 31 January 2025 and were signed on its behalf by
Dr Ayesha Shaikh Director Company Registration No. 14063155
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Bluebell Gwesty Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Bluebell Gwesty Limited is a private company, limited by shares, registered in England and Wales, registration number 14063155. The registered office is 146-147 ASSURANCE OFFICE, SWAN HOUSE, ST HELENS ROAD, SWANSEA, SA1 4DE, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
271 
828 
1,099 
Additions
- 
217 
217 
At 30 April 2024
271 
1,045 
1,316 
Depreciation
At 1 May 2023
68 
207 
275 
Charge for the year
51 
209 
260 
At 30 April 2024
119 
416 
535 
Net book value
At 30 April 2024
152 
629 
781 
At 30 April 2023
203 
621 
824 
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Bluebell Gwesty Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
956 
9,522 
Accrued income and prepayments
- 
441 
956 
9,963 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
630 
- 
VAT
8,082 
13,411 
Trade creditors
100,506 
45,021 
Taxes and social security
3,631 
113 
Loans from directors
48,445 
19,712 
Accruals
4,000 
4,000 
165,294 
82,257 
7
Average number of employees
During the year the average number of employees was 16 (2023: 17).
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