1 March 2022 false No description of principal activity Taxfiler 2023.10.2 11838346business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118383462022-02-28 118383462022-03-012023-02-28 11838346business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11838346business:FilletedAccounts2022-03-012023-02-28 118383462023-02-28 11838346business:Director12022-03-012023-02-28 11838346business:RegisteredOffice2022-03-012023-02-28 118383462022-02-28 11838346core:WithinOneYear2023-02-28 11838346core:WithinOneYear2022-02-28 11838346core:AfterOneYear2023-02-28 11838346core:AfterOneYear2022-02-28 11838346core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11838346core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11838346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11838346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11838346core:PreviouslyStatedAmount2023-02-28 11838346core:PreviouslyStatedAmount2022-02-28 11838346business:SmallEntities2022-03-012023-02-28 11838346countries:EnglandWales2022-03-012023-02-28 11838346core:LandBuildings2022-02-28 11838346core:LandBuildings2023-02-28 11838346core:LandBuildings2022-03-012023-02-28 118383462021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11838346 (England and Wales)
BLUEBRIKS PROPERTIES LTD Unaudited accounts for the year ended 28 February 2023
BLUEBRIKS PROPERTIES LTD Unaudited accounts Contents
Page
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BLUEBRIKS PROPERTIES LTD Company Information for the year ended 28 February 2023
Director
Mr Ibiyinka Aina
Company Number
11838346 (England and Wales)
Registered Office
33 RIVERSDALE NORTHFLEET GRAVESEND DA11 8SP ENGLAND
Accountants
Arthur Hamilton Accountancy Crown House Home Gardens Dartford Kent DA1 1DZ
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BLUEBRIKS PROPERTIES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,160 
92,000 
Current assets
Cash at bank and in hand
148 
403 
Creditors: amounts falling due within one year
(25,716)
(8,407)
Net current liabilities
(25,568)
(8,004)
Total assets less current liabilities
64,592 
83,996 
Creditors: amounts falling due after more than one year
(72,051)
(84,968)
Net liabilities
(7,459)
(972)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,460)
(973)
Shareholders' funds
(7,459)
(972)
For the year ending 28 February 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 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 28 November 2023 and were signed on its behalf by
Mr Ibiyinka Aina Director Company Registration No. 11838346
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BLUEBRIKS PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BLUEBRIKS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11838346. The registered office is 33 RIVERSDALE, NORTHFLEET, GRAVESEND, DA11 8SP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
92,000 
At 28 February 2023
92,000 
Depreciation
Charge for the year
1,840 
At 28 February 2023
1,840 
Net book value
At 28 February 2023
90,160 
At 28 February 2022
92,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
25,716 
8,407 
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BLUEBRIKS PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,396 
19,870 
Other creditors
57,655 
65,098 
72,051 
84,968 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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