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

BLUE FINCH (MONMOUTHSHIRE) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05186882

Blue Finch (Monmouthshire) Limited

Filleted Unaudited Financial Statements

31 July 2023

Blue Finch (Monmouthshire) Limited

Statement of Financial Position

31 July 2023

	2023	2022
	£	£
Fixed assets	200,000	200,000
	---------	---------

Current assets	14,289	10,310

Creditors: amounts falling due within one year	54,376	56,664
	---------	---------
Net current liabilities	( 40,087)	( 46,354)
	---------	---------
Total assets less current liabilities	159,913	153,646

Accruals and deferred income	9,834	7,832
	---------	---------
	150,079	145,814
	---------	---------

Capital and reserves	150,079	145,814
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £53,375 (2022: £56,385); this amount being included in creditors: amounts falling within one year.

For the year ending 31 July 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 22 April 2024 , and are signed on behalf of the board by:

Ms J Harris-Price

Director

Company registration number: 05186882

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 78 Whitchurch Road, Cardiff, CF14 3LX.