Blue Spear Limited - Period Ending 2023-03-31

Blue Spear Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Blue Spear Limited

Company Information

Director

Robert Doran

Company secretary

Kathleen Doran

Registered office

Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Chartered Accountants Lawford House Albert Place London N3 1QA

Blue Spear Limited

(Registration number: 06394660)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	25,445	33,926
Current assets	38,708	33,714
Creditors: Amounts falling due within one year	(30,948)	(30,322)
Net current assets	7,760	3,392
Total assets less current liabilities	33,205	37,318
Accruals and deferred income	(1,653)	(1,653)
	31,552	35,665
Capital and reserves	31,552	35,665

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Blue Spear Limited

(Registration number: 06394660)
Balance Sheet as at 31 March 2023

3	Related party transactions

Transactions with the director

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
	(5,896)	15,258	(14,036)	(4,674)

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
	(10,969)	23,265	(18,193)	(5,896)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2023
 

......................................... Robert Doran Director