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REGISTERED NUMBER: 07261569 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Blue Falcon - Mark Robb Ltd

Blue Falcon - Mark Robb Ltd (Registered number: 07261569)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blue Falcon - Mark Robb Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: A Noorani





REGISTERED OFFICE: 37 - 38 Market Street
Ferryhill
Co. Durham
DL17 8JH





REGISTERED NUMBER: 07261569 (England and Wales)





ACCOUNTANTS: Little & Neal
37-38 Market Street
Ferryhill
Co. Durham
DL17 8JH

Blue Falcon - Mark Robb Ltd (Registered number: 07261569)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 505,002 505,002

CREDITORS
Amounts falling due within one year 5 486,946 486,586
NET CURRENT LIABILITIES (486,946 ) (486,586 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,056

18,416

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,055 18,415
SHAREHOLDERS' FUNDS 18,056 18,416

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





A Noorani - Director


Blue Falcon - Mark Robb Ltd (Registered number: 07261569)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Blue Falcon - Mark Robb Ltd 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.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 505,000 428,069 933,069
DEPRECIATION
At 1 January 2023
and 31 December 2023 - 428,067 428,067
NET BOOK VALUE
At 31 December 2023 505,000 2 505,002
At 31 December 2022 505,000 2 505,002

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed to group undertakings 486,586 486,226
Other creditors 360 360
486,946 486,586