1 January 2023 false No description of principal activity Taxfiler 2024.5 13874185business:PrivateLimitedCompanyLtd2023-01-012023-12-31 138741852022-12-31 138741852023-01-012023-12-31 13874185business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13874185business:AbridgedAccounts2023-01-012023-12-31 138741852023-12-31 138741852022-12-31 13874185core:WithinOneYear2023-12-31 13874185core:WithinOneYear2022-12-31 13874185core:AfterOneYear2023-12-31 13874185core:AfterOneYear2022-12-31 13874185core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13874185core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13874185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13874185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13874185core:PreviouslyStatedAmount2023-12-31 13874185core:PreviouslyStatedAmount2022-12-31 13874185business:SmallEntities2023-01-012023-12-31 13874185business:Director12023-01-012023-12-31 13874185countries:EnglandWales2023-01-012023-12-31 13874185business:RegisteredOffice2023-01-012023-12-31 138741852022-01-262022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13874185 (England and Wales)
BLU BRACKNELL LIMITED Unaudited accounts for the year ended 31 December 2023
BLU BRACKNELL LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
445 
445 
Investment property
12,672,697 
12,575,000 
12,673,142 
12,575,445 
Current assets
Debtors
151,983 
314,809 
Cash at bank and in hand
260,627 
92,020 
412,610 
406,829 
Creditors: amounts falling due within one year
(256,269)
(317,326)
Net current assets
156,341 
89,503 
Total assets less current liabilities
12,829,483 
12,664,948 
Creditors: amounts falling due after more than one year
(10,059,565)
(9,882,176)
Net assets
2,769,918 
2,782,772 
Capital and reserves
Called up share capital
3,301,000 
3,061,000 
Profit and loss account
(531,082)
(278,228)
Shareholders' funds
2,769,918 
2,782,772 
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 director acknowledges his 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 and authorised for issue on 2 April 2024 and were signed on its behalf by
Christos DIMITRIADIS Director Company Registration No. 13874185
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BLU BRACKNELL LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BLU BRACKNELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13874185. 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
445 
At 31 December 2023
445 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
445 
At 31 December 2022
445 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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