Blue Gardens Limited 04432737 property management company false 4 April 2023 04432737 2023-04-04 2024-04-03 04432737 2023-04-03 04432737 2024-04-03 04432737 2022-04-04 2023-04-03 04432737 2022-04-03 04432737 2023-04-03 04432737 frs102-bus:FRS102 2023-04-04 2024-04-03 04432737 frs102-bus:PrivateLimitedCompanyLtd 2023-04-04 2024-04-03 04432737 frs102-bus:FullAccounts 2023-04-04 2024-04-03 04432737 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-04 2024-04-03 04432737 frs102-core:CurrentFinancialInstruments 2024-04-03 04432737 frs102-core:CurrentFinancialInstruments 2023-04-03 04432737 frs102-core:Non-currentFinancialInstruments 2024-04-03 04432737 frs102-core:Non-currentFinancialInstruments 2023-04-03 04432737 frs102-core:ShareCapital 2024-04-03 04432737 frs102-core:ShareCapital 2023-04-03 04432737 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-03 04432737 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-03 04432737 frs102-bus:Director1 2023-04-04 2024-04-03 04432737 frs102-core:LandBuildings 2023-04-03 04432737 frs102-core:LandBuildings 2024-04-03 04432737 frs102-core:LandBuildings 2023-04-03 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04432737
Blue Gardens Limited
Unaudited Accounts
for the year ended
3 April 2024
Blue Gardens Limited
Balance Sheet
as at 3 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 264,914 264,914
264,914 264,914
Current assets
Cash at bank and in hand 5,036 3,249
5,036 3,249
Creditors: amounts falling due within one year (1,402) (1,224)
Net current assets / (liabilities) 3,634 2,025
Total assets less current liabilities 268,548 266,939
Creditors: amounts falling due after more than one year (220,000) (220,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 48,548 46,939
Capital and reserves
Called up share capital 44,000 44,000
Profit and loss account 4,548 2,939
Shareholders' funds 48,548 46,939

Blue Gardens Limited
Balance Sheet
as at 3 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 3 April 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Doyle

Director


Approved by the board on 27 December 2024

Company Number: 04432737 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

94 Christian Fields
Norbury
London
SW16 3JX

Blue Gardens Limited
Notes to the Accounts
for the year ended 3 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 1 0

3. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
At 4 April 2023 264,914 264,914
At 3 April 2024 264,914 264,914
Depreciation
At 3 April 2024 0 0
Net book value
At 3 April 2024 264,914 264,914
At 3 April 2023 264,914 264,914