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Company Registration No. 12786106 (England and Wales)
THEBLUE-AGENCY LTD Unaudited accounts for the year ended 31 August 2023
THEBLUE-AGENCY LTD Unaudited accounts Contents
Page
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THEBLUE-AGENCY LTD Company Information for the year ended 31 August 2023
Director
Oluwatosin Ekolie
Company Number
12786106 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Great Finance 1268 London Road Astral House, FL2 London SW164EJ
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THEBLUE-AGENCY LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,642 
2,207 
Investments
24,960 
16,700 
27,602 
18,907 
Current assets
Debtors
1,000 
1,000 
Cash at bank and in hand
58,522 
38,241 
59,522 
39,241 
Creditors: amounts falling due within one year
(17,740)
(12,844)
Net current assets
41,782 
26,397 
Net assets
69,384 
45,304 
Capital and reserves
Profit and loss account
69,384 
45,304 
Shareholders' funds
69,384 
45,304 
For the year ending 31 August 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 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 13 October 2023 and were signed on its behalf by
Oluwatosin Ekolie Director Company Registration No. 12786106
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THEBLUE-AGENCY LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
THEBLUE-AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12786106. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,207 
Additions
435 
At 31 August 2023
2,642 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
2,642 
At 31 August 2022
2,207 
5
Investments
Other investments 
£ 
Valuation at 1 September 2022
16,700 
Additions
8,260 
Valuation at 31 August 2023
24,960 
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THEBLUE-AGENCY LTD Notes to the Accounts for the year ended 31 August 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
1,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,046 
1,561 
Taxes and social security
14,948 
12,170 
Other creditors
(560)
(561)
Loans from directors
(1,694)
(326)
17,740 
12,844 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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