1 May 2023 false No description of principal activity Taxfiler 2024.5 3970558business:PrivateLimitedCompanyLtd2023-05-012024-04-30 39705582023-04-30 39705582023-05-012024-04-30 3970558business:AuditExemptWithAccountantsReport2023-05-012024-04-30 3970558business:FilletedAccounts2023-05-012024-04-30 39705582024-04-30 3970558business:Director12023-05-012024-04-30 3970558business:Director22023-05-012024-04-30 3970558business:CompanySecretary12023-05-012024-04-30 3970558business:RegisteredOffice2023-05-012024-04-30 39705582023-04-30 3970558core:WithinOneYear2024-04-30 3970558core:WithinOneYear2023-04-30 3970558core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 3970558core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 3970558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 3970558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 3970558core:PreviouslyStatedAmount2024-04-30 3970558core:PreviouslyStatedAmount2023-04-30 3970558business:SmallEntities2023-05-012024-04-30 3970558countries:EnglandWales2023-05-012024-04-30 3970558business:OrdinaryShareClass12023-05-012024-04-30 3970558business:OrdinaryShareClass12022-05-012023-04-30 39705582022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 3970558 (England and Wales)
Blue Properties Limited Unaudited accounts for the year ended 30 April 2024
Blue Properties Limited Unaudited accounts Contents
Page
- 2 -
Blue Properties Limited Company Information for the year ended 30 April 2024
Directors
Mrs Caroline Muller Carpenter Mr Michael Ian Carpenter
Secretary
Mrs Caroline Muller Carpenter
Company Number
3970558 (England and Wales)
Registered Office
21 Cricket Green Mitcham Surrey CR4 4LB
- 3 -
Blue Properties Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
74,993 
65,408 
Cash at bank and in hand
6,727 
22,089 
81,720 
87,497 
Creditors: amounts falling due within one year
(32,843)
(37,210)
Net current assets
48,877 
50,287 
Net assets
48,877 
50,287 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
48,875 
50,285 
Shareholders' funds
48,877 
50,287 
For the year ending 30 April 2024 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.
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 16 October 2024 and were signed on its behalf by
Mrs Caroline Muller Carpenter Director Company Registration No. 3970558
- 4 -
Blue Properties Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Blue Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 3970558. The registered office is 21 Cricket Green, Mitcham, Surrey, CR4 4LB.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,708 
50,593 
Amounts due from group undertakings etc.
16,285 
14,815 
74,993 
65,408 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,643 
2,777 
Taxes and social security
713 
3,571 
Other creditors
29,791 
28,943 
Loans from directors
(1,336)
887 
Accruals
1,032 
1,032 
32,843 
37,210 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Transactions with related parties
At the year ended 30 April 2024, Blue Properties Limited owed £28,892.00 to Carmule Investments Limited and MIC Developments Limited owed £16,285.00 to Blue Properties Limited. Both Companies are owned by Mr Michael Carpenter and Mrs Caroline Muller-Carpenter.
- 5 -
Blue Properties Limited Notes to the Accounts for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -