15 June 2022 false No description of principal activity Taxfiler 2023.14 14174207business:PrivateLimitedCompanyLtd2022-06-152023-06-30 141742072022-06-14 141742072022-06-152023-06-30 14174207business:AuditExempt-NoAccountantsReport2022-06-152023-06-30 14174207business:FilletedAccounts2022-06-152023-06-30 141742072023-06-30 14174207business:Director12022-06-152023-06-30 14174207business:Director22022-06-152023-06-30 14174207business:RegisteredOffice2022-06-152023-06-30 14174207core:WithinOneYear2023-06-30 14174207core:AfterOneYear2023-06-30 14174207core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14174207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14174207core:PreviouslyStatedAmount2023-06-30 14174207business:SmallEntities2022-06-152023-06-30 14174207countries:EnglandWales2022-06-152023-06-30 14174207core:LandBuildings2022-06-14 14174207core:LandBuildings2022-06-152023-06-30 14174207core:LandBuildings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14174207 (England and Wales)
BLUBELL ESTATES LIMITED Unaudited accounts for the period from 15 June 2022 to 30 June 2023
BLUBELL ESTATES LIMITED Unaudited accounts Contents
Page
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BLUBELL ESTATES LIMITED Company Information for the period from 15 June 2022 to 30 June 2023
Directors
Helen Jane Daly Ross Elliott Daly
Company Number
14174207 (England and Wales)
Registered Office
8 CROFTS PATH HEMEL HEMPSTEAD HERTFORDSHIRE HP3 8HB ENGLAND
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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BLUBELL ESTATES LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
82,000 
Current assets
Cash at bank and in hand
2,920 
Creditors: amounts falling due within one year
(4,989)
Net current liabilities
(2,069)
Total assets less current liabilities
79,931 
Creditors: amounts falling due after more than one year
(83,318)
Net liabilities
(3,387)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,487)
Shareholders' funds
(3,387)
For the period ending 30 June 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 13 March 2024 and were signed on its behalf by
Helen Jane Daly Director Company Registration No. 14174207
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BLUBELL ESTATES LIMITED Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
1
Statutory information
BLUBELL ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14174207. The registered office is 8 CROFTS PATH, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP3 8HB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 15 June 2022
- 
Additions
82,000 
At 30 June 2023
82,000 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
82,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
2,529 
Taxes and social security
2,460 
4,989 
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BLUBELL ESTATES LIMITED Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
59,924 
Loans from directors
23,394 
83,318 
7
Average number of employees
During the period the average number of employees was 0.
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