Company Registration No. 11362865 (England and Wales)
BLOIS PROPERTIES LIMITED
Unaudited accounts
for the period from 15 May 2018 to 30 April 2019
BLOIS PROPERTIES LIMITED
Unaudited accounts
Contents
BLOIS PROPERTIES LIMITED
Company Information
for the period from 15 May 2018 to 30 April 2019
Company Number
11362865 (England and Wales)
Registered Office
BUTTERWORTHS ACCOUNTANTS & TAX ADVISERS
HIGH ROAD
GREAT FINBOROUGH
SUFFOLK
IP14 3AP
UNITED KINGDOM
Accountants
Butterworths Accountants & Tax Advisers
Certified Licensed Accountants
Delamere, Clock House
High Road
Great Finborough
IP14 3AP
BLOIS PROPERTIES LIMITED
Statement of financial position
as at
30 April 2019
Investment property
84,313
Cash at bank and in hand
187
Creditors: amounts falling due within one year
(26,588)
Net current liabilities
(25,770)
Total assets less current liabilities
58,543
Creditors: amounts falling due after more than one year
(61,235)
Called up share capital
(1)
Profit and loss account
(2,691)
Shareholders' funds
(2,692)
For the period ending 30 April 2019 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 his 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.
Approved by the Board on 6 March 2020.
BLOIS, Joseph
Director
Company Registration No. 11362865
BLOIS PROPERTIES LIMITED
Notes to the Accounts
for the period from 15 May 2018 to 30 April 2019
BLOIS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11362865. The registered office is BUTTERWORTHS ACCOUNTANTS & TAX ADVISERS , HIGH ROAD, GREAT FINBOROUGH, SUFFOLK, IP14 3AP, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors of the company has not identified any material uncertainties related to the events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2019
BLOIS PROPERTIES LIMITED
Notes to the Accounts
for the period from 15 May 2018 to 30 April 2019
6
Creditors: amounts falling due within one year
2019
Loans from directors
25,923
7
Creditors: amounts falling due after more than one year
2019
Other deferred taxation
(631)
Credited to the profit and loss account
(631)
Provision at end of period
(631)
9
Transactions with related parties
During the year, the directors loaned the company £25,923 (2018: N/A). None of this was repaid back to the directors, and as at the year end, the amount owing back to the directors stood at £25,923.
The loan is interest free and repayable on demand.
10
Average number of employees
During the period the average number of employees was 0.