Company Registration No. 10719987 (England and Wales)
Dark Blue Properties Limited
Unaudited accounts
for the year ended 31 December 2021
Dark Blue Properties Limited
Unaudited accounts
Contents
Dark Blue Properties Limited
Company Information
for the year ended 31 December 2021
Company Number
10719987 (England and Wales)
Registered Office
THE LODGE 21 HARCOURT ROAD
DORNEY REACH
MAIDENHEAD
SL6 0DT
ENGLAND
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
Dark Blue Properties Limited
Statement of financial position
as at 31 December 2021
Tangible assets
984,734
560,374
Cash at bank and in hand
1,183
25,142
Creditors: amounts falling due within one year
(21,131)
(2,112)
Net current assets
34,473
51,830
Total assets less current liabilities
1,019,207
612,204
Creditors: amounts falling due after more than one year
(1,201,743)
(655,893)
Net liabilities
(182,536)
(43,689)
Called up share capital
1
1
Profit and loss account
(182,537)
(43,690)
Shareholders' funds
(182,536)
(43,689)
For the year ending 31 December 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 5 August 2022 and were signed on its behalf by
Cecil Shaw
Director
Company Registration No. 10719987
Dark Blue Properties Limited
Notes to the Accounts
for the year ended 31 December 2021
Dark Blue Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10719987. The registered office is THE LODGE 21 HARCOURT ROAD, DORNEY REACH, MAIDENHEAD, SL6 0DT, ENGLAND.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
At 31 December 2021
984,734
At 31 December 2021
984,734
At 31 December 2020
560,374
Dark Blue Properties Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
18,000
10,800
Debtors: amounts falling due after more than one year
Other debtors
18,000
18,000
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
21,131
2,112
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
1,201,743
655,893
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).