Company Registration No. 09686404 (England and Wales)
LITTLEBLUETRIBE LTD
Unaudited accounts
for the year ended 31 July 2023
LITTLEBLUETRIBE LTD
Unaudited accounts
Contents
LITTLEBLUETRIBE LTD
Company Information
for the year ended 31 July 2023
Director
Philip John WILKINSON
Company Number
09686404 (England and Wales)
Registered Office
1ST FLOOR
1A ST. MARY ABBOTS PLACE
LONDON
W8 6LS
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
LITTLEBLUETRIBE LTD
Statement of financial position
as at 31 July 2023
Tangible assets
6,691
10,508
Cash at bank and in hand
369
3,831
Creditors: amounts falling due within one year
(109,540)
(108,326)
Net current liabilities
(107,000)
(102,032)
Net liabilities
(100,309)
(91,524)
Called up share capital
100
100
Profit and loss account
(100,409)
(91,624)
Shareholders' funds
(100,309)
(91,524)
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 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 1 March 2024 and were signed on its behalf by
Philip John WILKINSON
Director
Company Registration No. 09686404
LITTLEBLUETRIBE LTD
Notes to the Accounts
for the year ended 31 July 2023
LITTLEBLUETRIBE LTD is a private company, limited by shares, registered in England and Wales, registration number 09686404. The registered office is 1ST FLOOR, 1A ST. MARY ABBOTS PLACE, LONDON, W8 6LS.
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.
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% Straight Line Basis
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the company continues to adopt the going concern basis of accounting in preparing the financial statements.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
2,344
1,000
19,794
23,138
At 31 July 2023
2,344
1,000
20,172
23,516
At 1 August 2022
982
282
11,366
12,630
Charge for the year
587
250
3,358
4,195
At 31 July 2023
1,569
532
14,724
16,825
At 31 July 2023
775
468
5,448
6,691
At 31 July 2022
1,362
718
8,428
10,508
LITTLEBLUETRIBE LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Accrued income and prepayments
100
175
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
109,540
108,359
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).