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Company Registration No. 09686404 (England and Wales)
LITTLEBLUETRIBE LTD Unaudited accounts for the year ended 31 July 2023
LITTLEBLUETRIBE LTD Unaudited accounts Contents
Page
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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
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LITTLEBLUETRIBE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,691 
10,508 
Current assets
Debtors
2,171 
2,463 
Cash at bank and in hand
369 
3,831 
2,540 
6,294 
Creditors: amounts falling due within one year
(109,540)
(108,326)
Net current liabilities
(107,000)
(102,032)
Net liabilities
(100,309)
(91,524)
Capital and reserves
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
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LITTLEBLUETRIBE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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% Straight Line Basis
Going concern
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.
4
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 
Additions
- 
- 
378 
378 
At 31 July 2023
2,344 
1,000 
20,172 
23,516 
Depreciation
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 
Net book value
At 31 July 2023
775 
468 
5,448 
6,691 
At 31 July 2022
1,362 
718 
8,428 
10,508 
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LITTLEBLUETRIBE LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
121 
338 
Accrued income and prepayments
100 
175 
221 
513 
Amounts falling due after more than one year
Other debtors
1,950 
1,950 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(2)
Other creditors
- 
(31)
Loans from directors
109,540 
108,359 
109,540 
108,326 
7
Share capital
2023 
2022 
£ 
£ 
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).
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