Company Registration No. 5227158 (England and Wales)
Blue Indigo Design Limited
Unaudited accounts
for the year ended 30 September 2023
Blue Indigo Design Limited
Unaudited accounts
Contents
Blue Indigo Design Limited
Company Information
for the year ended 30 September 2023
Directors
Versha N. Jones
Daniel G. Jones
Company Number
5227158 (England and Wales)
Registered Office
54 Selkirk Road
Twickenham
Middlesex
TW2 6PX
Accountants
Ashley & Co. Chartered Certified Accountants
38 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
Blue Indigo Design Limited
Statement of financial position
as at 30 September 2023
Tangible assets
2,567
3,117
Cash at bank and in hand
95,373
110,411
Creditors: amounts falling due within one year
(25,740)
(15,306)
Net current assets
121,285
140,167
Net assets
123,852
143,284
Called up share capital
2
2
Profit and loss account
123,850
143,282
Shareholders' funds
123,852
143,284
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Daniel G. Jones
Director
Company Registration No. 5227158
Blue Indigo Design Limited
Notes to the Accounts
for the year ended 30 September 2023
Blue Indigo Design Limited is a private company, limited by shares, registered in England and Wales, registration number 5227158. The registered office is 54 Selkirk Road, Twickenham, Middlesex, TW2 6PX.
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.
The main activity of the company is that of graphic design.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15 % Straight Line
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
37,628
At 30 September 2023
35,061
At 30 September 2023
2,567
At 30 September 2022
3,117
Blue Indigo Design Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
32,136
25,100
Other debtors
19,516
19,962
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,740
15,306
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Amount due by director to the company
9,981
9,758
9,981
9,758
Amount due by director to the company
9,981
9,758
9,981
9,758
19,962
19,516
19,962
19,516
Please note advances to directors to cover expenses, are included in other debtors.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).