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Company Registration No. 12090968 (England and Wales)
Blue butterflies VA Ltd Unaudited accounts for the year ended 31 July 2023
Blue butterflies VA Ltd Unaudited accounts Contents
Page
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Blue butterflies VA Ltd Company Information for the year ended 31 July 2023
Director
Jessica White
Company Number
12090968 (England and Wales)
Registered Office
127 BLACK EAGLE DRIVE NORTHFLEET GRAVESEND DA11 9AZ ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Blue butterflies VA Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
315 
472 
Current assets
Debtors
360 
- 
Cash at bank and in hand
10,646 
130 
11,006 
130 
Creditors: amounts falling due within one year
(8,527)
(4,572)
Net current assets/(liabilities)
2,479 
(4,442)
Net assets/(liabilities)
2,794 
(3,970)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,793 
(3,971)
Shareholders' funds
2,794 
(3,970)
For the year ending 31 July 2023 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 her 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 3 October 2023 and were signed on its behalf by
Jessica White Director Company Registration No. 12090968
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Blue butterflies VA Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Blue butterflies VA Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090968. The registered office is 127 BLACK EAGLE DRIVE, NORTHFLEET, GRAVESEND, DA11 9AZ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
629 
At 31 July 2023
629 
Depreciation
At 1 August 2022
157 
Charge for the year
157 
At 31 July 2023
314 
Net book value
At 31 July 2023
315 
At 31 July 2022
472 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
360 
- 
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Blue butterflies VA Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,197 
3,087 
Taxes and social security
1,123 
- 
Loans from directors
682 
855 
Accruals
525 
630 
8,527 
4,572 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jessica White
Directors Loan Account
(855)
5,465 
5,292 
(682)
(855)
5,465 
5,292 
(682)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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