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Registered Number: 12558899
England and Wales

 

 

 

THE BLUE HOUSE LONDON ACCOMMODATION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
30 April 2023



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road
London
England
SW9 9BE
17 January 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 549    824 
549    824 
Current assets      
Debtors   2,398 
Cash at bank and in hand 36,383    50,304 
36,383    52,702 
Creditors: amount falling due within one year (21,954)   (30,470)
Net current assets 14,429    22,232 
 
Total assets less current liabilities 14,978    23,056 
Creditors: amount falling due after more than one year (1,999)   (9,499)
Net assets 12,979    13,557 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 12,978    13,556 
Shareholder's funds 12,979    13,557 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 January 2024 and were signed by:


-------------------------------
Ana Beatriz Freccia Rosa
Director
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General Information
THE BLUE HOUSE LONDON ACCOMMODATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12558899, registration address 225 Clapham Road, London, London, SW9 9BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2022 1,099    1,099 
Additions  
Disposals  
At 30 April 2023 1,099    1,099 
Depreciation
At 01 May 2022 275    275 
Charge for year 275    275 
On disposals  
At 30 April 2023 550    550 
Net book values
Closing balance as at 30 April 2023 549    549 
Opening balance as at 01 May 2022 824    824 


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