2024-01-012024-05-312024-05-31false13816227BLUECREST LAND (LIMECROFT) 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BLUECREST LAND (LIMECROFT) LIMITED

Registered Number
13816227
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

BLUECREST LAND (LIMECROFT) LIMITED
Company Information
for the period from 1 January 2024 to 31 May 2024

Directors

DU TOIT, Robert Neil
HADFIELD, Brent Kevin

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

13816227 (England and Wales)
BLUECREST LAND (LIMECROFT) LIMITED
Balance Sheet as at
31 May 2024

Notes

31 May 2024

31 Dec 2023

£

£

£

£

Current assets
Stocks-11,783
Debtors5,0695,358
Cash at bank and on hand1,8876,835
6,95623,976
Creditors amounts falling due within one year(6,478)(47,477)
Net current assets (liabilities)478(23,501)
Total assets less current liabilities478(23,501)
Creditors amounts falling due after one year-(40,000)
Net assets478(63,501)
Capital and reserves
Called up share capital100100
Profit and loss account378(63,601)
Shareholders' funds478(63,501)
The financial statements were approved and authorised for issue by the Board of Directors on 17 January 2025, and are signed on its behalf by:
HADFIELD, Brent Kevin
Director
Registered Company No. 13816227
BLUECREST LAND (LIMECROFT) LIMITED
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00