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Company Registration No. 10744130 (England and Wales)
BLUE ONE PROPERTIES LIMITED Final accounts for the year ended 30 April 2024
BLUE ONE PROPERTIES LIMITED Final accounts Contents
Page
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BLUE ONE PROPERTIES LIMITED Company Information for the year ended 30 April 2024
Director
CHRISTINA NARZ
Company Number
10744130 (England and Wales)
Registered Office
15 Filbert Close Hatfield AL10 9SH England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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BLUE ONE PROPERTIES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2 
1,850 
Creditors: amounts falling due within one year
(144)
1,992 
Net current (liabilities)/assets
(142)
3,842 
Total assets less current liabilities
(142)
3,842 
Creditors: amounts falling due after more than one year
(120,127)
(74,747)
Net liabilities
(120,269)
(70,905)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(120,270)
(70,906)
Shareholders' funds
(120,269)
(70,905)
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 director acknowledges her 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 and authorised for issue on 22 January 2025 and were signed on its behalf by
CHRISTINA NARZ Director Company Registration No. 10744130
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BLUE ONE PROPERTIES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BLUE ONE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10744130. The registered office is 15 Filbert Close, Hatfield, , AL10 9SH, England.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,024 
7,226 
Loans from directors
(1,880)
(9,218)
144 
(1,992)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,722 
18,450 
Other creditors
106,405 
56,297 
120,127 
74,747 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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