IRIS Accounts Production v24.1.9.2 12796663 director 1.9.22 31.8.23 31.8.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127966632022-08-31127966632023-08-31127966632022-09-012023-08-31127966632021-08-31127966632021-09-012022-08-31127966632022-08-3112796663ns15:EnglandWales2022-09-012023-08-3112796663ns14:PoundSterling2022-09-012023-08-3112796663ns10:Director12022-09-012023-08-3112796663ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3112796663ns10:Micro-entities2022-09-012023-08-3112796663ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3112796663ns10:FullAccounts2022-09-012023-08-3112796663ns5:CurrentFinancialInstruments2023-08-3112796663ns5:CurrentFinancialInstruments2022-08-3112796663ns5:Non-currentFinancialInstruments2023-08-3112796663ns5:Non-currentFinancialInstruments2022-08-3112796663ns10:RegisteredOffice2022-09-012023-08-31
REGISTERED NUMBER: 12796663 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

BLUEMASK PROPERTIES LIMITED

BLUEMASK PROPERTIES LIMITED (REGISTERED NUMBER: 12796663)






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




Page

Balance Sheet 1


BLUEMASK PROPERTIES LIMITED (REGISTERED NUMBER: 12796663)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £   
FIXED ASSETS 2,295,399 2,251,771

CURRENT ASSETS 48,885 58,218

CREDITORS
Amounts falling due within one year (463,073 ) (407,565 )
NET CURRENT LIABILITIES (414,188 ) (349,347 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,881,211

1,902,424

CREDITORS
Amounts falling due after more than one year (1,838,990 ) (1,856,950 )
NET ASSETS 42,221 45,474

CAPITAL AND RESERVES 42,221 45,474

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bluemask Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12796663

Registered office: 105 Eade Road
OCC Building A
2nd Floor Unit 11D
London
N4 1TJ

2. PRIOR YEAR ADJUSTMENT

A prior year adjustment arises due to errors recorded in prior years. The company acquired its investment property during the year ended 31 August 2021. The acquisition was not reflected in those Accounts and a prior year adjustment arises to correct this error.

3. AVERAGE NUMBER OF EMPLOYEES

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



BLUEMASK PROPERTIES LIMITED (REGISTERED NUMBER: 12796663)

BALANCE SHEET - continued
31 AUGUST 2023


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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Mr J Feldman - Director