Blue Enterprises Limited
Blue Enterprises Limited
Registered number: 04513768
Unaudited Financial Statements
For The Year Ended
31 December 2021
Blue Dot Consulting Limited
Chartered Accountants
Chester House Fulham Green
81-83 Fulham High Street
London
SW6 3JA
Blue Enterprises Limited
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
04513768
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 12 (2020: 7)
2.
Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
| Land and buildings | ||
|---|---|---|
| 2021 | 2020 | |
| £ | £ | |
| Within 1 year | 80,928 | 57,771 |
| 80,928 | 57,771 | |
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Angela Cahill |
|
|
|
- |
|
Loans to the director are unsecured, repayable on demand and interest is charged at the HMRC approved rate on overdrawn balances.
4.
General Information
Blue Enterprises Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04513768
. The registered office is Chester House Fulham Green, 81-83 Fulham High Street, London, SW6 3JA.
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Blue Enterprises Limited
Balance Sheet (continued)
As at
31 December 2021
On behalf of the board
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Director
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