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
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
BLUE BAY BEACH PROPERTIES LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,149
3,119
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
Net (liabilities)/assets
(5,482)
617
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
BLUE BAY BEACH PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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).