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Company Registration No. 09710319 (England and Wales)
Bluecoat Building Limited Unaudited accounts for the year ended 31 December 2023
Bluecoat Building Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Investment property
7,515,000 
7,515,000 
Current assets
Debtors
178,253 
135,171 
Cash at bank and in hand
32,776 
30,762 
211,029 
165,933 
Creditors: amounts falling due within one year
(158,539)
(55,481)
Net current assets
52,490 
110,452 
Total assets less current liabilities
7,567,491 
7,625,453 
Creditors: amounts falling due after more than one year
(7,037,350)
(6,905,492)
Net assets
530,141 
719,961 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
1,981,571 
2,011,993 
Profit and loss account
(1,451,431)
(1,292,033)
Shareholders' funds
530,141 
719,961 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2024 and were signed on its behalf by
Christos Dimitriadis Director Company Registration No. 09710319
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Bluecoat Building Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Bluecoat Building Limited is a private company, limited by shares, registered in England and Wales, registration number 09710319. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the total rental income charged to tenants.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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