Blue Suva Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05766559

Blue Suva Limited

Filleted Unaudited Financial Statements

30 April 2023

Blue Suva Limited

Statement of Financial Position

30 April 2023

	2023		2022
	£	£	£
Fixed assets		218,109	220,443
		---------	---------

Current assets		10,487	6,084

Creditors: amounts falling due within one year	98,719	103,706
	---------	---------
Net current liabilities	( 88,232)	( 97,622)
	---------	---------
Total assets less current liabilities	129,877	122,821

Creditors: amounts falling due after more than one year	318	318
	---------	---------
	129,559	122,503
	---------	---------

Capital and reserves	129,559	122,503
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs A Nelson	( 88,747)	5,000	( 83,747)
	--------	-------	--------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs A Nelson	( 83,247)	( 5,500)	( 88,747)
	--------	-------	--------

For the year ending 30 April 2023 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 4 December 2023 , and are signed on behalf of the board by:

Mrs A Nelson
Director

Company registration number: 05766559

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Rogersmead, Tenterden, Kent, TN30 6LF.