Blair & Boyd (Estate Management) Limited


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 NI060751 Mr Brian Boyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI060751 2020-12-31 NI060751 2021-12-31 NI060751 2021-01-01 2021-12-31 NI060751 frs-core:CurrentFinancialInstruments 2021-12-31 NI060751 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 NI060751 frs-core:Non-currentFinancialInstruments 2021-12-31 NI060751 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 NI060751 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 NI060751 frs-core:CurrentFinancialInstruments 2021-12-31 NI060751 frs-core:AfterOneYear 2021-01-01 2021-12-31 NI060751 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 NI060751 frs-core:BetweenOneFiveYears 2021-12-31 NI060751 frs-core:ComputerEquipment 2021-12-31 NI060751 frs-core:ComputerEquipment 2021-01-01 2021-12-31 NI060751 frs-core:ComputerEquipment 2020-12-31 NI060751 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 NI060751 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 NI060751 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 NI060751 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 NI060751 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 NI060751 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 NI060751 frs-core:FurnitureFittings 2021-12-31 NI060751 frs-core:FurnitureFittings 2021-01-01 2021-12-31 NI060751 frs-core:FurnitureFittings 2020-12-31 NI060751 frs-core:NetGoodwill 2021-12-31 NI060751 frs-core:NetGoodwill 2021-01-01 2021-12-31 NI060751 frs-core:NetGoodwill 2020-12-31 NI060751 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 NI060751 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 NI060751 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 NI060751 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 NI060751 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 NI060751 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 NI060751 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 NI060751 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 NI060751 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 NI060751 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 NI060751 frs-core:MoreThanFiveYears 2021-12-31 NI060751 frs-core:MotorVehicles 2021-12-31 NI060751 frs-core:MotorVehicles 2021-01-01 2021-12-31 NI060751 frs-core:MotorVehicles 2020-12-31 NI060751 frs-core:OtherResidualIntangibleAssets 2021-12-31 NI060751 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 NI060751 frs-core:OtherResidualIntangibleAssets 2020-12-31 NI060751 frs-core:PlantMachinery 2021-12-31 NI060751 frs-core:PlantMachinery 2021-01-01 2021-12-31 NI060751 frs-core:PlantMachinery 2020-12-31 NI060751 frs-core:Secured 2021-12-31 NI060751 frs-core:Unsecured 2021-12-31 NI060751 frs-core:WithinOneYear 2021-01-01 2021-12-31 NI060751 frs-core:WithinOneYear 2021-12-31 NI060751 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 NI060751 frs-core:CapitalRedemptionReserve 2020-12-31 NI060751 frs-core:CapitalRedemptionReserve 2021-12-31 NI060751 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 NI060751 frs-core:OtherReservesSubtotal 2020-12-31 NI060751 frs-core:OtherReservesSubtotal 2021-12-31 NI060751 frs-core:RevaluationReserve 2021-01-01 2021-12-31 NI060751 frs-core:RevaluationReserve 2020-12-31 NI060751 frs-core:RevaluationReserve 2021-12-31 NI060751 frs-core:SharePremium 2021-01-01 2021-12-31 NI060751 frs-core:SharePremium 2020-12-31 NI060751 frs-core:SharePremium 2021-12-31 NI060751 frs-core:ShareCapital 2021-01-01 2021-12-31 NI060751 frs-core:ShareCapital 2020-12-31 NI060751 frs-core:ShareCapital 2021-12-31 NI060751 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 NI060751 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 NI060751 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 NI060751 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 NI060751 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 NI060751 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 NI060751 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 NI060751 frs-bus:FullAccounts 2021-01-01 2021-12-31 NI060751 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 NI060751 frs-bus:Micro-entities 2021-01-01 2021-12-31 NI060751 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 NI060751 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 NI060751 frs-bus:Audited 2021-01-01 2021-12-31 NI060751 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 NI060751 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 NI060751 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 NI060751 frs-bus:OrdinaryShareClass1 2020-12-31 NI060751 frs-bus:OrdinaryShareClass1 2021-12-31 NI060751 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 NI060751 frs-bus:OrdinaryShareClass2 2020-12-31 NI060751 frs-bus:OrdinaryShareClass2 2021-12-31 NI060751 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 NI060751 frs-bus:OrdinaryShareClass3 2020-12-31 NI060751 frs-bus:OrdinaryShareClass3 2021-12-31 NI060751 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 NI060751 frs-bus:OrdinaryShareClass4 2020-12-31 NI060751 frs-bus:OrdinaryShareClass4 2021-12-31 NI060751 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 NI060751 frs-bus:OrdinaryShareClass5 2020-12-31 NI060751 frs-bus:OrdinaryShareClass5 2021-12-31 NI060751 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 NI060751 frs-bus:PreferenceShareClass1 2020-12-31 NI060751 frs-bus:PreferenceShareClass1 2021-12-31 NI060751 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 NI060751 frs-bus:PreferenceShareClass2 2020-12-31 NI060751 frs-bus:PreferenceShareClass2 2021-12-31 NI060751 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 NI060751 frs-bus:PreferenceShareClass3 2020-12-31 NI060751 frs-bus:PreferenceShareClass3 2021-12-31 NI060751 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 NI060751 frs-bus:PreferenceShareClass4 2020-12-31 NI060751 frs-bus:PreferenceShareClass4 2021-12-31 NI060751 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 NI060751 frs-bus:PreferenceShareClass5 2020-12-31 NI060751 frs-bus:PreferenceShareClass5 2021-12-31 NI060751 1 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales 2020-12-31 NI060751 dpl-frs:CostSales 2021-12-31 NI060751 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 NI060751 frs-bus:Director1 2021-01-01 2021-12-31 NI060751 frs-bus:Director1 2020-12-31 NI060751 frs-bus:Director1 2021-12-31 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frs-core:CurrentFinancialInstruments 7 2021-12-31 NI060751 frs-core:Non-currentFinancialInstruments 7 2021-12-31 NI060751 8 2021-01-01 2021-12-31 NI060751 frs-core:CurrentFinancialInstruments 8 2021-12-31 NI060751 frs-core:Non-currentFinancialInstruments 8 2021-12-31 NI060751 9 2021-01-01 2021-12-31 NI060751 frs-core:CurrentFinancialInstruments 9 2021-12-31 NI060751 frs-core:Non-currentFinancialInstruments 9 2021-12-31 NI060751 dpl-frs:Item1 2021-01-01 2021-12-31 NI060751 dpl-frs:Item1 2020-12-31 NI060751 dpl-frs:Item1 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 NI060751 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 NI060751 dpl-frs:Item2 2021-01-01 2021-12-31 NI060751 dpl-frs:Item2 2020-12-31 NI060751 dpl-frs:Item2 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 NI060751 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 NI060751 dpl-frs:Item3 2021-01-01 2021-12-31 NI060751 dpl-frs:Item3 2020-12-31 NI060751 dpl-frs:Item3 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 NI060751 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 NI060751 dpl-frs:Item4 2021-01-01 2021-12-31 NI060751 dpl-frs:Item4 2020-12-31 NI060751 dpl-frs:Item4 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 NI060751 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 NI060751 dpl-frs:Item5 2021-01-01 2021-12-31 NI060751 dpl-frs:Item5 2020-12-31 NI060751 dpl-frs:Item5 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 NI060751 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 NI060751 dpl-frs:Item6 2021-01-01 2021-12-31 NI060751 dpl-frs:Item6 2020-12-31 NI060751 dpl-frs:Item6 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 NI060751 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 NI060751 dpl-frs:Item7 2021-01-01 2021-12-31 NI060751 dpl-frs:Item7 2020-12-31 NI060751 dpl-frs:Item7 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 NI060751 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 NI060751 dpl-frs:Item8 2021-01-01 2021-12-31 NI060751 dpl-frs:Item8 2020-12-31 NI060751 dpl-frs:Item8 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 NI060751 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 NI060751 dpl-frs:Item9 2021-01-01 2021-12-31 NI060751 dpl-frs:Item9 2020-12-31 NI060751 dpl-frs:Item9 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 NI060751 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 NI060751 dpl-frs:Item10 2021-01-01 2021-12-31 NI060751 dpl-frs:Item10 2020-12-31 NI060751 dpl-frs:Item10 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 NI060751 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 NI060751 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 NI060751 dpl-frs:Item11 2021-01-01 2021-12-31 NI060751 dpl-frs:Item11 2020-12-31 NI060751 dpl-frs:Item11 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 NI060751 dpl-frs:CostSales dpl-frs:Item11 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2020-01-01 2020-12-31 NI060751 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 NI060751 frs-core:CurrentFinancialInstruments 2020-12-31 NI060751 frs-core:AfterOneYear 2020-01-01 2020-12-31 NI060751 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 NI060751 frs-core:BetweenOneFiveYears 2020-12-31 NI060751 frs-core:ComputerEquipment 2020-12-31 NI060751 frs-core:ComputerEquipment 2020-01-01 2020-12-31 NI060751 frs-core:ComputerEquipment 2019-12-31 NI060751 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 NI060751 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 NI060751 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 NI060751 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 NI060751 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 NI060751 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 NI060751 frs-core:FurnitureFittings 2020-12-31 NI060751 frs-core:FurnitureFittings 2020-01-01 2020-12-31 NI060751 frs-core:FurnitureFittings 2019-12-31 NI060751 frs-core:NetGoodwill 2020-12-31 NI060751 frs-core:NetGoodwill 2020-01-01 2020-12-31 NI060751 frs-core:NetGoodwill 2019-12-31 NI060751 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 NI060751 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 NI060751 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 NI060751 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 NI060751 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 NI060751 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 NI060751 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 NI060751 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 NI060751 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 NI060751 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 NI060751 frs-core:MoreThanFiveYears 2020-12-31 NI060751 frs-core:MotorVehicles 2020-12-31 NI060751 frs-core:MotorVehicles 2020-01-01 2020-12-31 NI060751 frs-core:MotorVehicles 2019-12-31 NI060751 frs-core:OtherResidualIntangibleAssets 2020-12-31 NI060751 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 NI060751 frs-core:OtherResidualIntangibleAssets 2019-12-31 NI060751 frs-core:PlantMachinery 2020-12-31 NI060751 frs-core:PlantMachinery 2020-01-01 2020-12-31 NI060751 frs-core:PlantMachinery 2019-12-31 NI060751 frs-core:Secured 2020-12-31 NI060751 frs-core:Unsecured 2020-12-31 NI060751 frs-core:WithinOneYear 2020-01-01 2020-12-31 NI060751 frs-core:WithinOneYear 2020-12-31 NI060751 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 NI060751 frs-core:CapitalRedemptionReserve 2019-12-31 NI060751 frs-core:CapitalRedemptionReserve 2020-12-31 NI060751 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 NI060751 frs-core:OtherReservesSubtotal 2019-12-31 NI060751 frs-core:OtherReservesSubtotal 2020-12-31 NI060751 frs-core:RevaluationReserve 2020-01-01 2020-12-31 NI060751 frs-core:RevaluationReserve 2019-12-31 NI060751 frs-core:RevaluationReserve 2020-12-31 NI060751 frs-core:SharePremium 2020-01-01 2020-12-31 NI060751 frs-core:SharePremium 2019-12-31 NI060751 frs-core:SharePremium 2020-12-31 NI060751 frs-core:ShareCapital 2020-01-01 2020-12-31 NI060751 frs-core:ShareCapital 2019-12-31 NI060751 frs-core:ShareCapital 2020-12-31 NI060751 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 NI060751 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 NI060751 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 NI060751 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 NI060751 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 NI060751 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 NI060751 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 NI060751 frs-bus:FullAccounts 2020-01-01 2020-12-31 NI060751 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2020-12-31 NI060751 1 2020-01-01 2020-12-31 NI060751 frs-countries:NorthernIreland 2020-01-01 2020-12-31
Registered number: NI060751
Blair & Boyd (Estate Management) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: NI060751
2021 2020
£ £
Fixed assets 46,650 57,945
Current assets 45,226 24,726
Prepayments and accrued income 500 -
Creditors: Amounts Falling Due Within One Year (57,909 ) (60,511 )
NET CURRENT LIABILITIES (12,183 ) (35,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,467 22,160
Accruals and deferred income (1,410 ) (1,914 )
NET ASSETS 33,057 20,246
CAPITAL AND RESERVES 33,057 20,246
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 5 5
5 5
2. General Information
Blair & Boyd (Estate Management) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI060751 . The registered office is 33b New Street, Randalstown, Co Antrim, BT41 3AF.
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For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Brian Boyd
Director
29/06/2022