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REGISTERED NUMBER: 08126985 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

BLUES PROPERTY TRUMPINGTON LIMITED

BLUES PROPERTY TRUMPINGTON LIMITED (REGISTERED NUMBER: 08126985)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUES PROPERTY TRUMPINGTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: C Woodruff
R Woodruff
I Purkiss





REGISTERED OFFICE: 1a The Pightle
Bottisham
Cambridge
Cambridgeshire
CB25 9DG





REGISTERED NUMBER: 08126985 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

BLUES PROPERTY TRUMPINGTON LIMITED (REGISTERED NUMBER: 08126985)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 728,760 728,760
Cash at bank 72 72
728,832 728,832
CREDITORS
Amounts falling due within one year 6 (9,250 ) (9,250 )
NET CURRENT ASSETS 719,582 719,582
TOTAL ASSETS LESS CURRENT LIABILITIES 719,582 719,582

CAPITAL AND RESERVES
Called up share capital 7 800 800
Share premium 384,799 384,799
Retained earnings 333,983 333,983
SHAREHOLDERS' FUNDS 719,582 719,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





R Woodruff - Director


BLUES PROPERTY TRUMPINGTON LIMITED (REGISTERED NUMBER: 08126985)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Blues Property Trumpington Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 728,760 728,760

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,850 6,850
Other creditors 2,400 2,400
9,250 9,250

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
400 Ordinary £1 400 400
380 Preference A £1 380 380
20 Preference B £1 20 20
800 800

BLUES PROPERTY TRUMPINGTON LIMITED (REGISTERED NUMBER: 08126985)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

7. CALLED UP SHARE CAPITAL - continued

In the event of the company being dissolved the A class and B class preference shareholders will each receive 50% of the assets of the business.