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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
Page
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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
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Blue Indigo Design Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,567 
3,117 
Current assets
Debtors
51,652 
45,062 
Cash at bank and in hand
95,373 
110,411 
147,025 
155,473 
Creditors: amounts falling due within one year
(25,740)
(15,306)
Net current assets
121,285 
140,167 
Net assets
123,852 
143,284 
Capital and reserves
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
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Blue Indigo Design Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
Principal Activity
The main activity of the company is that of graphic design.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 October 2022
37,628 
At 30 September 2023
37,628 
Depreciation
At 1 October 2022
34,511 
Charge for the year
550 
At 30 September 2023
35,061 
Net book value
At 30 September 2023
2,567 
At 30 September 2022
3,117 
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Blue Indigo Design Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,136 
25,100 
Other debtors
19,516 
19,962 
51,652 
45,062 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
25,740 
15,306 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Versha N. Jones
Amount due by director to the company
9,981 
9,758 
9,981 
9,758 
Daniel G. Jones
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).
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