1 January 2023 v2024.27.3 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPNI6188892023-01-012023-12-31NI6188892023-12-31NI6188892022-12-31NI618889core:WithinOneYear2023-12-31NI618889core:WithinOneYear2022-12-31NI618889core:ShareCapital2023-12-31NI618889core:ShareCapital2022-12-31NI618889core:RetainedEarningsAccumulatedLosses2023-12-31NI618889core:RetainedEarningsAccumulatedLosses2022-12-31NI618889bus:Director12023-01-012023-12-31NI618889bus:Director22023-01-012023-12-31NI618889bus:RegisteredOffice2023-01-012023-12-31NI6188892022-01-012022-12-31NI618889countries:NorthernIreland2023-01-012023-12-31NI618889bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI618889bus:PrivateLimitedCompanyLtd2023-01-012023-12-31NI618889bus:SmallEntities2023-01-012023-12-31NI618889bus:FullAccounts2023-01-012023-12-31
Company registration number:
NI618889
Blaris Developments Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Blaris Developments Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Blaris Developments Ltd
Year ended
31 December 2023
As described on the statement of financial position, the Board of Directors of
Blaris Developments Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 December 2023
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Blaris Developments Ltd
Statement of Financial Position
31 December 2023
20232022
Note££
Current assets    
Debtors 5
42,852
 
60,804
 
Cash at bank and in hand
392,612
 
443,503
 
435,464
 
504,307
 
Creditors: amounts falling due within one year 6
(41,154
)
(97,442
)
Net current assets
394,310
 
406,865
 
Total assets less current liabilities 394,310   406,865  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
394,210
 
406,765
 
Shareholders funds
394,310
 
406,865
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
30 June 2024
, and are signed on behalf of the board by:
Andrew Agnew
Philip Agnew
DirectorDirector
Company registration number:
NI618889
Blaris Developments Ltd
Notes to the Financial Statements
Year ended
31 December 2023

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
Upper Floors
,
336 Lisburn Road
,
Belfast
,
BT9 6GH
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Staff Costs

The company has no employees other than the directors.

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).

5 Debtors

20232022
££
Other debtors
42,852
 
60,804
 

6 Creditors: amounts falling due within one year

20232022
££
Trade creditors
500
 
500
 
Taxation and social security
2
 
56,290
 
Other creditors
40,652
 
40,652
 
41,154
 
97,442
 

7 Controlling party

There is not considered to be an ultimate controlling party due to an equal shareholding in the holding company.