Company Registration No. 13711157 (England and Wales)
Blue Phoenix Developments Limited
Unaudited accounts
for the period from 29 October 2021 to 31 October 2022
Blue Phoenix Developments Limited
Unaudited accounts
Contents
Blue Phoenix Developments Limited
Company Information
for the period from 29 October 2021 to 31 October 2022
Director
Ethan Collins-Oberman
Company Number
13711157 (England and Wales)
Registered Office
1a Northumberland Close
Erith
Kent
DA8 3HH
United Kingdom
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
Blue Phoenix Developments Limited
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
74,355
Creditors: amounts falling due within one year
(535,268)
Net current liabilities
(308,900)
Total assets less current liabilities
513,600
Creditors: amounts falling due after more than one year
(375,018)
Revaluation reserve
199,500
Profit and loss account
(60,919)
Shareholders' funds
138,582
For the period ending 31 October 2022 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.
The financial statements were approved by the Board and authorised for issue on 5 July 2023 and were signed on its behalf by
Ethan Collins-Oberman
Director
Company Registration No. 13711157
Blue Phoenix Developments Limited
Notes to the Accounts
for the period from 29 October 2021 to 31 October 2022
Blue Phoenix Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13711157. The registered office is 1a Northumberland Close, Erith, Kent, DA8 3HH, United Kingdom.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 31 October 2022
822,500
At 31 October 2022
822,500
Amounts falling due within one year
Blue Phoenix Developments Limited
Notes to the Accounts
for the period from 29 October 2021 to 31 October 2022
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Creditors: amounts falling due within one year
2022
Loans from directors
171,329
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Creditors: amounts falling due after more than one year
2022
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Average number of employees
During the period the average number of employees was 0.