Company Registration No. 12039537 (England and Wales)
BLUEHORSE PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 30 June 2021
BLUEHORSE PROPERTY SERVICES LTD
Unaudited accounts
Contents
BLUEHORSE PROPERTY SERVICES LTD
Company Information
for the year ended 30 June 2021
Director
Kaid Johar Raniwalla
Company Number
12039537 (England and Wales)
Registered Office
6
Old Pasture Road
Frimley
GU16 8SA
Accountants
QP Accountants Ltd
160 City Road
Kemp House
London
EC1V 2NX
BLUEHORSE PROPERTY SERVICES LTD
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
12,619
14,964
Creditors: amounts falling due within one year
(16,275)
(14,685)
Net current (liabilities)/assets
(1,156)
279
Net (liabilities)/assets
(1,156)
279
Called up share capital
100
100
Profit and loss account
(1,256)
179
Shareholders' funds
(1,156)
279
For the year ending 30 June 2021 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 29 March 2022 and were signed on its behalf by
Kaid Johar Raniwalla
Director
Company Registration No. 12039537
BLUEHORSE PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2021
BLUEHORSE PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12039537. The registered office is 6, Old Pasture Road, Frimley, GU16 8SA.
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 remained unchanged from the previous year, and also 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
276
Loans from directors
16,026
14,159
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
