2023-01-012023-12-312023-12-31false13562118BLUECREST LAND (HARTLEBURY) 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BLUECREST LAND (HARTLEBURY) LIMITED

Registered Number
13562118
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BLUECREST LAND (HARTLEBURY) 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

13562118 (England and Wales)
BLUECREST LAND (HARTLEBURY) LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks61,38738,553
Debtors37,3577,366
Cash at bank and on hand3,614773
72,35846,692
Creditors amounts falling due within one year4(121,885)(87,254)
Net current assets (liabilities)(49,527)(40,562)
Total assets less current liabilities(49,527)(40,562)
Creditors amounts falling due after one year(25,000)(25,000)
Net assets(74,527)(65,562)
Capital and reserves
Called up share capital100100
Share premium25,000-
Profit and loss account(99,627)(65,662)
Shareholders' funds(74,527)(65,562)
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2024, and are signed on its behalf by:
HADFIELD, Brent Kevin
Director
Registered Company No. 13562118
BLUECREST LAND (HARTLEBURY) 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.
2.Average number of employees

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

2023

2022

££
Trade debtors / trade receivables150-
Other debtors7,2077,366
Total7,3577,366
4.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties117,59185,254
Accrued liabilities and deferred income4,2942,000
Total121,88587,254