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COMPANY REGISTRATION NUMBER: 08438666
The Blue Note Brothers LTD
Filleted Unaudited Financial Statements
For the year ended
31 May 2024
The Blue Note Brothers LTD
Financial Statements
Year ended 31 May 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
The Blue Note Brothers LTD
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
13,305
14,395
--------
--------
Current assets
12,755
32,121
Prepayments and accrued income
-
110
--------
--------
12,755
32,231
Creditors: amounts falling due within one year
( 21,719)
( 19,342)
--------
--------
Net current (liabilities)/assets
( 8,964)
12,889
-------
--------
Total assets less current liabilities
4,341
27,284
Creditors: amounts falling due after more than one year
( 18,079)
( 19,815)
Accruals and deferred income
( 2,500)
( 1,600)
--------
--------
(16,238)
5,869
--------
--------
Capital and reserves
( 16,238)
5,869
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 27 January 2025 , and are signed on behalf of the board by:
Ms A Holdsworth
Mrs S Marsh
Director
Director
Mrs S Patterson
Director
Company registration number: 08438666
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF, United Kingdom.