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Registered Number: 12652103
England and Wales

 

 

 

BLU JAR PROPERTIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 234,165    203,899 
234,165    203,899 
Current assets      
Cash at bank and in hand 1,104    613 
Creditors: amount falling due within one year 4 (64,353)   (65,287)
Net current liabilities (63,249)   (64,674)
 
Total assets less current liabilities 170,916    139,225 
Creditors: amount falling due after more than one year 5 (141,235)   (140,860)
Net assets 29,681    (1,635)
 

Capital and reserves
     
Called up share capital 199    199 
Profit and loss account 29,482    (1,834)
Shareholder's funds 29,681    (1,635)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 November 2023 and were signed on its behalf by:


-------------------------------
Kelly Dunbar
Director
1
General Information
BLU JAR PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12652103, registration address 17 Mitford Close, Oxclose, Washington, NE38 0HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
As with most businesses the company has been impacted by the Coronavirus (Covid-19). This has had an impact on operations, customers, suppliers and staff. The Company has utilised the grants and benefits available from the Government and is taking the steps it can to protect the future of the business. Although the total impact is still uncertain the directors believe that it is appropriate to prepare the accounts on a going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 July 2022 203,899      203,899 
Additions   206    206 
Disposals    
Revaluations 30,101      30,101 
At 30 June 2023 234,000    206    234,206 
Depreciation
At 01 July 2022    
Charge for year   41    41 
On disposals    
At 30 June 2023   41    41 
Net book values
Closing balance as at 30 June 2023 234,000    165    234,165 
Opening balance as at 01 July 2022 203,899      203,899 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 754   
Accrued Expenses 504    504 
Directors' Current Accounts 63,095    64,783 
64,353    65,287 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Mortgage 53,992    54,992 
Mortgage 2 87,243    85,868 
141,235    140,860 

6.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £63,095 (2022 - £64,783.)
7.

Disclosure of controlling party

For the whole of the period under review the company was under the control of Kelly Dunbar and Mark Dunbar, directors of the company.

2