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Blue Dot Property Ltd

Unaudited Financial Statements

for the Year Ended

31 August 2023






Blue Dot Property Ltd (Registered number: 05463277)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blue Dot Property Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mrs J E Dyke
T J Dyke





SECRETARY: T J Dyke





REGISTERED OFFICE: 91 Lakewood Road
Chandlers Ford
Eastleigh
Hampshire
SO53 5AD





REGISTERED NUMBER: 05463277 (England and Wales)





ACCOUNTANTS: David Tilsley Limited
91 Lakewood Road
Chandlers Ford
Eastleigh
Hampshire
SO53 5AD

Blue Dot Property Ltd (Registered number: 05463277)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,531,345 2,531,678

CURRENT ASSETS
Debtors 5 9,890 22,683
Investments 6 552,161 597,751
Cash at bank 60,446 492,928
622,497 1,113,362
CREDITORS
Amounts falling due within one year 7 1,011,611 1,011,814
NET CURRENT (LIABILITIES)/ASSETS (389,114 ) 101,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,142,231

2,633,226

CREDITORS
Amounts falling due after more than one year 8 9,048 9,002
NET ASSETS 2,133,183 2,624,224

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,133,083 2,624,124
SHAREHOLDERS' FUNDS 2,133,183 2,624,224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Blue Dot Property Ltd (Registered number: 05463277)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:




Mrs J E Dyke - Director



T J Dyke - Director


Blue Dot Property Ltd (Registered number: 05463277)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Blue Dot Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is comprised of rental income along with recharged property insurance and service charges that is recognised in the period to which is relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 33% on cost

The Freehold and Long leasehold properties have not been depreciated on the basis that the properties are kept in good order by the tenants and the directors conduct impairment reviews from time to time.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2022 2,531,345 1,587 2,532,932
Disposals - (588 ) (588 )
At 31 August 2023 2,531,345 999 2,532,344
DEPRECIATION
At 1 September 2022 - 1,254 1,254
Charge for year - 333 333
Eliminated on disposal - (588 ) (588 )
At 31 August 2023 - 999 999
NET BOOK VALUE
At 31 August 2023 2,531,345 - 2,531,345
At 31 August 2022 2,531,345 333 2,531,678

Blue Dot Property Ltd (Registered number: 05463277)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 920 10,808
Amounts owed by group undertakings 1,677 1,985
Other debtors 7,293 9,890
9,890 22,683

6. CURRENT ASSET INVESTMENTS
31.8.23 31.8.22
£    £   
Listed investments 552,161 597,751

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 1,006 4,764
Taxation and social security 26,999 24,767
Other creditors 983,606 982,283
1,011,611 1,011,814

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.23 31.8.22
£    £   
Other creditors 9,048 9,002