BLUEWIRE_MANAGEMENT_LIMIT - Accounts


Company Registration Number NI610659 (Northern Ireland)
BLUEWIRE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
BLUEWIRE MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
32,397
46,424
Current assets
2,172,588
2,192,676
Creditors: amounts falling due within one year
(614,225)
(612,559)
Net current assets
1,558,363
1,580,117
Total assets less current liabilities
1,590,760
1,626,541
Creditors: amounts falling due after more than one year
(1,800)
(7,200)
Net assets
1,588,960
1,619,341
Capital and reserves
1,588,960
1,619,341
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
2
2
Related party transactions

As at 31 December 2019, included in financial statements is amounts owed by company related through common ownership/directors totalling £2,148,456 (2018: £2,148,456).

Bluewire Management Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 7 Monaghan Court, Monaghan Street, Newry, Co. Down, Northern Ireland, BT35 6BH.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

BLUEWIRE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 October 2020 and are signed on its behalf by:
Mr Brian McSloy (Senior)
Mrs Barbara McSloy
Director
Director
Company Registration Number NI610659
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