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COMPANY REGISTRATION NUMBER: 06231157
Bluespike Landscape Designs Limited
Filleted Unaudited Financial Statements
31 August 2024
Bluespike Landscape Designs Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
6,661
5,418
-------
-------
Current assets
31,168
36,795
Prepayments and accrued income
302
302
--------
--------
31,470
37,097
Creditors: amounts falling due within one year
11,244
10,770
--------
--------
Net current assets
20,226
26,327
--------
--------
Total assets less current liabilities
26,887
31,745
Creditors: amounts falling due after more than one year
20,349
16,969
Accruals and deferred income
825
800
--------
--------
5,713
13,976
--------
--------
Capital and reserves
5,713
13,976
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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
Amounts repaid
Balance outstanding
£
£
£
Mr T Hawkes
( 5,725)
( 380)
( 6,105)
-------
----
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr T Hawkes
( 8,268)
2,543
( 5,725)
-------
-------
-------
For the year ending 31 August 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 14 May 2025 , and are signed on behalf of the board by:
Mr T Hawkes
Director
Company registration number: 06231157
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is West Ing, Gunnerside, Richmond, North Yorkshire, DL11 6LE.