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Registered Number: 12030536
England and Wales

 

 

 

BLUE CHIP CAPITAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 56,784    58,483 
56,784    58,483 
Current assets      
Cash at bank and in hand 888    111,570 
Creditors: amount falling due within one year (50,692)   (161,417)
Net current liabilities (49,804)   (49,847)
 
Total assets less current liabilities 6,980    8,636 
Net assets 6,980    8,636 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 6,979    8,635 
Shareholder's funds 6,980    8,636 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 March 2024 and were signed by:


-------------------------------
Daniel Pearce
Director
1
General Information
Blue Chip Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12030536, registration address Atholl, Gravell Hill, Chalfont St Peter, SL9 9QU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The company is dependent upon a loan from a related company, Blue Chip IT Limited.  Blue Chip IT Limited has indicated that it will not require repayment of this loan until the company is in a position to do so.  Thus the director believes it appropriate to adopt the going concern basis of accounting in preparing the financial statements.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2022 58,483    58,483 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
Revaluations (1,699)   (1,699)
At 30 June 2023 56,784    56,784 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2