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COMPANY REGISTRATION NUMBER: 09833898
Blueline Estates Limited
Filleted Unaudited Financial Statements
30 April 2024
Blueline Estates Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
4,146,838
4,152,242
-----------
-----------
Current assets
44,881
78,483
Prepayments and accrued income
8,393
11,136
-------
-------
53,274
89,619
Creditors: amounts falling due within one year
2,181,603
2,189,343
-----------
-----------
Net current liabilities
( 2,128,329)
( 2,099,724)
-----------
-----------
Total assets less current liabilities
2,018,509
2,052,518
Creditors: amounts falling due after more than one year
1,424,517
1,581,669
Accruals and deferred income
17,236
12,856
-----------
-----------
576,756
457,993
-----------
-----------
Capital and reserves
576,756
457,993
---------
---------
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.
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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2025 , and are signed on behalf of the board by:
K Stringer
Director
Company registration number: 09833898
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norton House, Mansfield Road, Rotherham, S60 2DR, England.