Blue Gates Barn Development Limited 12559659 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of property development Digita Accounts Production Advanced 6.30.9574.0 true 12559659 2022-05-01 2023-04-30 12559659 2023-04-30 12559659 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12559659 bus:Micro-entities 2022-05-01 2023-04-30 12559659 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12559659 bus:FullAccounts 2022-05-01 2023-04-30 12559659 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12559659 bus:RegisteredOffice 2022-05-01 2023-04-30 12559659 bus:Director1 2022-05-01 2023-04-30 12559659 bus:Director2 2022-05-01 2023-04-30 12559659 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12559659 countries:AllCountries 2022-05-01 2023-04-30 12559659 2021-05-01 2022-04-30 12559659 2022-04-30 12559659 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 12559659

Blue Gates Barn Development Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Blue Gates Barn Development Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Blue Gates Barn Development Limited

Company Information

Directors

J Day

B E Day

Registered office

5 Sudbury Road
Halstead
Essex
CO9 2BA

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Blue Gates Barn Development Limited

(Registration number: 12559659)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

683,868

830,416

Prepayments and accrued income

1,535

1,015

Creditors: Amounts falling due within one year

(542,046)

(833,872)

Total assets less current liabilities

143,357

(2,441)

Accruals and deferred income

(1,019)

(956)

 

142,338

(3,397)

Capital and reserves

142,338

(3,397)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 22 October 2023 and signed on its behalf by:
 

.........................................

B E Day
Director

 

Blue Gates Barn Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Sudbury Road
Halstead
Essex
CO9 2BA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).