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Company registration number: 14385213
Blue Build Publishing Ltd
Unaudited filleted financial statements
30 June 2024
Blue Build Publishing Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Blue Build Publishing Ltd
Directors and other information
Director Mr Thomas Adamson (Appointed 28 September 2022)
Company number 14385213
Registered office 27 The Water Gardens
De Havilland Drive
Hazelmere
Buckinghamshire
HP15 7FN
Accountant John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Bankers Virgin Money
154-158
Kensington High Street
London
W8 7RL
Blue Build Publishing Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Blue Build Publishing Ltd
Period ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Blue Build Publishing Ltd for the period ended 30 June 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 me.
As a practising member of ICAS , I am subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Blue Build Publishing Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Blue Build Publishing Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Blue Build Publishing Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Blue Build Publishing Ltd 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 Blue Build Publishing Ltd. You consider that Blue Build Publishing Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Blue Build Publishing Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountant
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
20 September 2024
Blue Build Publishing Ltd
Statement of financial position
30 June 2024
30/06/24
£
Current assets 1,431
Creditors: amounts falling due within one year ( 5,400)
_______
Net current liabilities ( 3,969)
_______
Total assets less current liabilities ( 3,969)
Accruals and deferred income ( 360)
_______
Net liabilities ( 4,329)
_______
Capital and reserves ( 4,329)
_______
Blue Build Publishing Ltd
Period ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Thomas Adamson ( 3,800) ( 1,600) ( 5,400)
_______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 20 September 2024 , and are signed on behalf of the board by:
Mr Thomas Adamson
Director
Company registration number: 14385213
The company is a private company limited by shares, registered in England.