BLUE RESIDENTIAL (GUISELEY) LIMITED

Company Registration Number:
05282295 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BLUE RESIDENTIAL (GUISELEY) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BLUE RESIDENTIAL (GUISELEY) LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 242,310 245,434
Investments: 4 757,371 697,371
Total fixed assets: 999,681 942,805
Current assets
Stocks: 0 0
Debtors:   6,128 7,203
Cash at bank and in hand: 404,915 508,632
Investments:   0 0
Total current assets: 411,043 515,835
Creditors: amounts falling due within one year:   (400,129) (403,079)
Net current assets (liabilities): 10,914 112,756
Total assets less current liabilities: 1,010,595 1,055,561
Creditors: amounts falling due after more than one year:   (208,458) (283,262)
Provision for liabilities: (17,393) (17,393)
Total net assets (liabilities): 784,744 754,906
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 784,544 754,706
Shareholders funds: 784,744 754,906

The notes form part of these financial statements

BLUE RESIDENTIAL (GUISELEY) LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: S Burton
Status: Director

The notes form part of these financial statements

BLUE RESIDENTIAL (GUISELEY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUE RESIDENTIAL (GUISELEY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BLUE RESIDENTIAL (GUISELEY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 302,239
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 302,239
Depreciation
At 01 December 2022 56,805
Charge for year 3,124
On disposals 0
Other adjustments 0
At 30 November 2023 59,929
Net book value
At 30 November 2023 242,310
At 30 November 2022 245,434

BLUE RESIDENTIAL (GUISELEY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.