BLUEWIRE_MANAGEMENT_LIMIT - Accounts


Company registration number NI610659 (Northern Ireland)
BLUEWIRE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
BLUEWIRE MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
20,385
30,718
Current assets
5,596,354
3,538,155
Creditors: amounts falling due within one year
(4,769,399)
(2,198,491)
Net current assets
826,955
1,339,664
Total assets less current liabilities
847,340
1,370,382
Creditors: amounts falling due after more than one year
-
0
(8,605)
Net assets
847,340
1,361,777
Capital and reserves
847,340
1,361,777
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
1
1
2
Going Concern

The company had net assets of £847,340 (2021: £1,361,777) at 31 December 2022, however, the directors, after having made necessary enquiries and assessments are confident that the company has adequate resources to continue operating for the foreseeable future. The directors are confident that with the support of the directors the company will have the necessary cash flow to meet obligations as they fall due. Accordingly, they continue to adopt the going concern basis in preparing the annual financial statements.

 

Bluewire Management Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 11 Burrenreagh Road, Castlewellan, Co. Down, Northern Ireland, BT31 9HH.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

BLUEWIRE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -

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.

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 16 August 2023 and are signed on its behalf by:
Mr Brian McSloy
Mrs Barbara McSloy
Director
Director
Company Registration Number NI610659
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