Company Registration No. 10761341 (England and Wales)
Bluewood Building Ltd
Unaudited accounts
for the year ended 31 March 2021
Bluewood Building Ltd
Unaudited accounts
Contents
Bluewood Building Ltd
Company Information
for the year ended 31 March 2021
Company Number
10761341 (England and Wales)
Registered Office
35 Gratton Terrace
London
NW2 6QE
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
Bluewood Building Ltd
Statement of financial position
as at
31 March 2021
Tangible assets
9,000
11,000
Cash at bank and in hand
2,401
7,124
Creditors: amounts falling due within one year
(26,940)
(20,432)
Net current liabilities
(9,585)
(10,452)
Net (liabilities)/assets
(585)
548
Called up share capital
1
1
Profit and loss account
(586)
547
Shareholders' funds
(585)
548
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2021 and were signed on its behalf by
Conrad Healy
Director
Company Registration No. 10761341
Bluewood Building Ltd
Notes to the Accounts
for the year ended 31 March 2021
Bluewood Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 10761341. The registered office is 35 Gratton Terrace, London, NW2 6QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
2,000
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
14,954
2,856
Bluewood Building Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
25,740
18,297
Taxes and social security
-
41
Loans from directors
775
969
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).