2023-01-012023-12-312023-12-31false12938724BLUECREST LAND (CHEDGRAVE) 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BLUECREST LAND (CHEDGRAVE) LIMITED

(formerly BLUECREST LAND (GLOUCESTER ROAD) LIMITED)

Registered Number
12938724
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BLUECREST LAND (CHEDGRAVE) LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

DU TOIT, Robert Neil
HADFIELD, Brent Kevin

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

12938724 (England and Wales)
BLUECREST LAND (CHEDGRAVE) LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks55,178-
Debtors368740
Cash at bank and on hand25,645437
81,510477
Creditors amounts falling due within one year4(214,246)(124,597)
Net current assets (liabilities)(132,736)(124,120)
Total assets less current liabilities(132,736)(124,120)
Creditors amounts falling due after one year(25,000)-
Net assets(157,736)(124,120)
Capital and reserves
Called up share capital100100
Profit and loss account(157,836)(124,220)
Shareholders' funds(157,736)(124,120)
The financial statements were approved and authorised for issue by the Board of Directors on 11 July 2024, and are signed on its behalf by:
HADFIELD, Brent Kevin
Director
Registered Company No. 12938724
BLUECREST LAND (CHEDGRAVE) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Other debtors68740
Total68740
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-60
Amounts owed to related parties211,495122,537
Accrued liabilities and deferred income2,7512,000
Total214,246124,597