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Registered number: 14563530
Blueway Capital Ltd
Financial Statements
For The Year Ended 31 December 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 14563530
2023
Notes £ £
FIXED ASSETS
Investment Properties 4 123,001
123,001
CURRENT ASSETS
Cash at bank and in hand 10,363
10,363
Creditors: Amounts Falling Due Within One Year 5 (136,113 )
NET CURRENT ASSETS (LIABILITIES) (125,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,749 )
NET LIABILITIES (2,749 )
CAPITAL AND RESERVES
Called up share capital 6 10
Income Statement (2,759 )
SHAREHOLDERS' FUNDS (2,749)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr T Aykin
Director
19/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Blueway Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14563530 . The registered office is Beauchamp Court, 10 Victors Way, Barnet, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Investment Property
2023
£
Fair Value
As at 30 December 2022 -
Additions 123,001
As at 31 December 2023 123,001
5. Creditors: Amounts Falling Due Within One Year
2023
£
Amounts owed to group undertakings 61,250
Other creditors 74,863
136,113
6. Share Capital
2023
£
Allotted, Called up and fully paid 10
Page 3