1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05766559 2023-05-01 2024-04-30 05766559 2024-04-30 05766559 2023-04-30 05766559 2022-05-01 2023-04-30 05766559 2023-04-30 05766559 2022-04-30 05766559 bus:Director3 2023-05-01 2024-04-30 05766559 core:WithinOneYear 2024-04-30 05766559 core:WithinOneYear 2023-04-30 05766559 core:AfterOneYear 2023-04-30 05766559 bus:Director3 2023-04-30 05766559 bus:Director3 2024-04-30 05766559 bus:Director3 2022-04-30 05766559 bus:Director3 2023-04-30 05766559 bus:Director3 2022-05-01 2023-04-30 05766559 bus:Micro-entities 2023-05-01 2024-04-30 05766559 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05766559 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05766559 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05766559 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 05766559
Blue Suva Limited
Filleted Unaudited Financial Statements
30 April 2024
Blue Suva Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
215,799
218,109
---------
---------
Current assets
20,303
10,487
Creditors: amounts falling due within one year
101,497
98,719
---------
---------
Net current liabilities
( 81,194)
( 88,232)
---------
---------
Total assets less current liabilities
134,605
129,877
Creditors: amounts falling due after more than one year
318
---------
---------
134,605
129,559
---------
---------
Capital and reserves
134,605
129,559
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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
Balance outstanding
£
£
£
Mrs A Nelson
( 83,747)
( 13,980)
( 97,727)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs A Nelson
( 88,747)
5,000
( 83,747)
--------
-------
--------
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' 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 March 2025 , and are signed on behalf of the board by:
Mrs A Nelson
Director
Company registration number: 05766559
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Rogersmead, Tenterden, Kent, TN30 6LF.