Blueroof Properties Ltd Filleted Accounts Cover
Blueroof Properties Ltd
Company No. 13516639
Unaudited Accounts
31 July 2023
Blueroof Properties Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was letting of own real estate.
Directors
The Directors who served during the year were as follows:
Natasha Muzengi
Simon Muzengi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Natasha Muzengi
Director
21 October 2023
Blueroof Properties Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
13516639
2023
2022
£
£
Fixed assets
269,794269,794
Current assets
3,567378
Creditors: Amounts falling due within one year
(111,384)
(109,356)
Net current liabilities
(107,817)
(108,978)
Total assets less current liabilities
161,977160,816
Creditors: Amounts falling due after more than one year
(180,990)
(180,990)
Accruals and deferred income
(600)
(600)
(19,613)
(20,774)
Capital and reserves
(19,613)
(20,774)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
13516639
Its registered office is:
55 Sachfield Drive
Chafford Hundred
Grays
RM16 6QJ
For the year ended 31 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2023 and signed on its behalf by:
Simon Muzengi - Director
Blueroof Properties Ltd1351663931 July 202301 August 2022false21 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was letting of own real estate. 135166392022-08-012023-07-31135166392023-07-31135166392022-07-3113516639core:WithinOneYear2023-07-3113516639core:WithinOneYear2022-07-3113516639core:AfterOneYear2023-07-3113516639core:AfterOneYear2022-07-31135166392021-07-182022-07-3113516639bus:RegisteredOffice2022-08-012023-07-31135166392022-08-0113516639bus:Micro-entities2022-08-012023-07-3113516639bus:FullAccounts2022-08-012023-07-3113516639bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113516639bus:Director22022-08-012023-07-3113516639bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure