Company Registration No. 10327965 (England and Wales)
Blue Acorn Properties Limited
Unaudited accounts
for the year ended 31 August 2023
Blue Acorn Properties Limited
Unaudited accounts
Contents
Blue Acorn Properties Limited
Company Information
for the year ended 31 August 2023
Directors
John McDonald
Michaela McDonald
Company Number
10327965 (England and Wales)
Registered Office
24 Cannon Way
Higher Kinnerton
Chester
CH4 9PG
England
Accountants
Tax Accounting & Business Solutions Limited
9 Sumner Street
Leyland
Lancashire
PR25 2LD
Blue Acorn Properties Limited
Statement of financial position
as at 31 August 2023
Tangible assets
265,581
265,581
Cash at bank and in hand
13,728
5,331
Creditors: amounts falling due within one year
(190,848)
(190,675)
Net current liabilities
(177,120)
(185,344)
Total assets less current liabilities
88,461
80,237
Creditors: amounts falling due after more than one year
(60,806)
(60,806)
Called up share capital
100
100
Profit and loss account
27,555
19,331
Shareholders' funds
27,655
19,431
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 12 March 2024 and were signed on its behalf by
John McDonald
Director
Company Registration No. 10327965
Blue Acorn Properties Limited
Notes to the Accounts
for the year ended 31 August 2023
Blue Acorn Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10327965. The registered office is 24 Cannon Way, Higher Kinnerton, Chester, CH4 9PG, England.
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:
Land & buildings
No depreciation provided
4
Tangible fixed assets
Land & buildings
At 1 September 2022
265,581
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,929
1,011
Loans from directors
185,119
185,864
Blue Acorn Properties Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Transactions with related parties
The company was provided services to the value of £3,600 by Optivia Limited, a company controlled by John and Michaela McDonald. The balance due to Optivia Limited at the year end was £3,600 (2022 £NIL)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).