Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-292023-03-012falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04154419 2023-03-01 2024-02-29 04154419 2022-03-01 2023-02-28 04154419 2024-02-29 04154419 2023-02-28 04154419 c:Director1 2023-03-01 2024-02-29 04154419 d:PlantMachinery 2023-03-01 2024-02-29 04154419 d:PlantMachinery 2024-02-29 04154419 d:PlantMachinery 2023-02-28 04154419 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 04154419 d:OfficeEquipment 2023-03-01 2024-02-29 04154419 d:OfficeEquipment 2024-02-29 04154419 d:OfficeEquipment 2023-02-28 04154419 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 04154419 d:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 04154419 d:FreeholdInvestmentProperty 2023-03-01 2024-02-29 04154419 d:FreeholdInvestmentProperty 2024-02-29 04154419 d:FreeholdInvestmentProperty 2023-02-28 04154419 d:CurrentFinancialInstruments 2024-02-29 04154419 d:CurrentFinancialInstruments 2023-02-28 04154419 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04154419 c:FullAccounts 2023-03-01 2024-02-29 04154419 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04154419 c:Micro-entities 2023-03-01 2024-02-29 04154419 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 04154419









BLUE FISH PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
BLUE FISH PROPERTIES LIMITED
REGISTERED NUMBER: 04154419

BALANCE SHEET
AS AT 29 FEBRUARY 2024

2024
2023
Note
£
£

  

Fixed assets
  
1,478,540
1,388,245

Current assets
  
162,471
210,074

Creditors: amounts falling due within one year
 5 
(155,276)
(188,131)

Net current assets
  
 
 
7,195
 
 
21,943

Total assets less current liabilities
  
1,485,735
1,410,188

  

Net assets
  
1,485,735
1,410,188


  

Capital and reserves
  
1,485,735
1,410,188


Page 1

 
BLUE FISH PROPERTIES LIMITED
REGISTERED NUMBER: 04154419
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

Blue Fish Properties Limited is a private company limited by shares, registered in England and Wales. The Company's registered office is Radius House, First Floor, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Jacoby
Director

Date: 20 November 2024

The notes on page 5 form part of these financial statements.

Page 2

 
BLUE FISH PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


Tangible fixed assets







Plant & machinery
Office equipment
Total

£
£
£



Cost or valuation


At 1 March 2023
74,308
1,105
75,413


Additions
-
350
350



At 29 February 2024

74,308
1,455
75,763



Depreciation


At 1 March 2023
71,595
244
71,839


Charge for the year on owned assets
678
230
908



At 29 February 2024

72,273
474
72,747



Net book value



At 29 February 2024
2,035
981
3,016



At 28 February 2023
2,713
861
3,574

Page 3

 
BLUE FISH PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

2.


Investment property





Freehold investment property

£



Valuation


At 1 March 2023
1,384,672


Additions at cost
90,852



At 29 February 2024
1,475,524



 







3.


Debtors

2024
2023
£
£


Prepayments and accrued income
1,339
1,131

1,339
1,131



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
161,132
208,944

161,132
208,944


Page 4

 
BLUE FISH PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
40,806
38,902

Other taxation and social security
292
273

Other creditors
66,044
104,714

Accruals and deferred income
48,134
44,242

155,276
188,131


 
Page 5