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Company Registration No. 09184329 (England and Wales)
BLUE BAY BEACH PROPERTIES LIMITED Unaudited accounts for the year ended 31 August 2023
BLUE BAY BEACH PROPERTIES LIMITED Unaudited accounts Contents
Page
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BLUE BAY BEACH PROPERTIES LIMITED Company Information for the year ended 31 August 2023
Directors
JAMES MCLUSKIE PIPPA MCLUSKIE
Company Number
09184329 (England and Wales)
Registered Office
BLUE BAY HOUSE TRENANCE MAWGEN PORTH CORNWALL TR8 4DA UK
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BLUE BAY BEACH PROPERTIES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
383 
511 
Current assets
Inventories
800 
800 
Debtors
4,063 
1,962 
Cash at bank and in hand
1,149 
3,119 
6,012 
5,881 
Creditors: amounts falling due within one year
(11,651)
(5,549)
Net current (liabilities)/assets
(5,639)
332 
Total assets less current liabilities
(5,256)
843 
Provisions for liabilities
Deferred tax
(226)
(226)
Net (liabilities)/assets
(5,482)
617 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,582)
517 
Shareholders' funds
(5,482)
617 
For the year ending 31 August 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 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
JAMES MCLUSKIE Director Company Registration No. 09184329
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BLUE BAY BEACH PROPERTIES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BLUE BAY BEACH PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09184329. The registered office is BLUE BAY HOUSE, TRENANCE, MAWGEN PORTH, CORNWALL, TR8 4DA, UK.
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,998 
At 31 August 2023
1,998 
Depreciation
At 1 September 2022
1,487 
Charge for the year
128 
At 31 August 2023
1,615 
Net book value
At 31 August 2023
383 
At 31 August 2022
511 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,063 
1,962 
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BLUE BAY BEACH PROPERTIES LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
11,651 
5,549 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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