Company Registration No. 14962231 (England and Wales)
BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD
Unaudited accounts
for the period from 26 June 2023 to 30 June 2024
BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD
Unaudited accounts
Contents
BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD
Company Information
for the period from 26 June 2023 to 30 June 2024
Directors
C J Brown
M E Cundall
Company Number
14962231 (England and Wales)
Registered Office
Office Suite S4
Penrhos Manor Oak Drive
Colwyn Bay
LL29 7YW
Wales
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,753
Creditors: amounts falling due within one year
(108,355)
Net current liabilities
(106,602)
Profit and loss account
(1,944)
Shareholders' funds
(1,942)
For the period ending 30 June 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 19 October 2024 and were signed on its behalf by
C J Brown
Director
Company Registration No. 14962231
BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD
Notes to the Accounts
for the period from 26 June 2023 to 30 June 2024
BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14962231. The registered office is Office Suite S4, Penrhos Manor Oak Drive, Colwyn Bay, LL29 7YW, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line Method
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
103,841
855
104,696
At 30 June 2024
103,841
855
104,696
Charge for the period
-
36
36
At 30 June 2024
103,841
819
104,660
BLUEMAN AND BROWN PROPERTY DEVELOPMENTS LTD
Notes to the Accounts
for the period from 26 June 2023 to 30 June 2024
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
46,860
Loans from directors
54,222
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
(54,224)
(2)
(54,222)
8
Average number of employees
During the period the average number of employees was 0.