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REGISTERED NUMBER: 08541393 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

247 BLUEBELL CARE LIMITED

247 BLUEBELL CARE LIMITED (REGISTERED NUMBER: 08541393)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


247 BLUEBELL CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr Jilu Miah





REGISTERED OFFICE: Aw House 6-8 Stuart Street
Luton
LU1 2SJ





REGISTERED NUMBER: 08541393 (England and Wales)






247 BLUEBELL CARE LIMITED (REGISTERED NUMBER: 08541393)

BALANCE SHEET
31 MAY 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 298 450

CURRENT ASSETS
Debtors 5 204,682 252,432
Cash at bank and in hand 484 2,392
205,166 254,824
CREDITORS
Amounts falling due within one year 6 214,588 215,348
NET CURRENT (LIABILITIES)/ASSETS (9,422 ) 39,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,124

)

39,926

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 (9,125 ) 39,925
SHAREHOLDERS' FUNDS (9,124 ) 39,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





Mr Jilu Miah - Director


247 BLUEBELL CARE LIMITED (REGISTERED NUMBER: 08541393)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

247 Bluebell Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 12 ) .

247 BLUEBELL CARE LIMITED (REGISTERED NUMBER: 08541393)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2023
and 31 May 2024 754
DEPRECIATION
At 1 June 2023 304
Charge for year 152
At 31 May 2024 456
NET BOOK VALUE
At 31 May 2024 298
At 31 May 2023 450

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Amounts owed by group undertakings 204,682 252,432

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Bank loans and overdrafts (see note 7) 7,243 29,787
Trade creditors 71,865 -
Amounts owed to group undertakings 97,949 59,064
Tax - 1,144
Social security and other taxes 2,271 7,273
Net wages 13,334 -
Other creditors 4,350 96,500
Directors' current accounts 16,376 20,380
Accrued expenses 1,200 1,200
214,588 215,348

7. LOANS

An analysis of the maturity of loans is given below:

31/5/24 31/5/23
£    £   
Amounts falling due within one year or on demand:
Bank loans 7,243 29,787

247 BLUEBELL CARE LIMITED (REGISTERED NUMBER: 08541393)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 31/5/23
value: £    £   
1 Ordinary 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 June 2023 39,925
Deficit for the year (49,050 )
At 31 May 2024 (9,125 )