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Registered Number: 14624084
England and Wales

 

 

 

THE BLUE MALL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 July 2024
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 3,113 
3,113 
Current assets    
Debtors 4 447 
Cash at bank and in hand 573 
1,020 
Net current assets 1,020 
 
Total assets less current liabilities 4,133 
Creditors: amount falling due after more than one year 5 (12,555)
Net assets (8,422)
 

Capital and reserves
   
Profit and loss account (8,422)
Shareholders' funds (8,422)
 


For the period ended 31 July 2024 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 period 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 August 2024 and were signed by:


-------------------------------
Imran Ahmed KHAN
Director
1
General Information
THE BLUE MALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14624084, registration address Flat 501 Vantage Building, Station Approach, Hayes, UB3 4FA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Trade Mark
Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of years.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Trade Mark   Total
  £   £
At 01 February 2024 3,113    3,113 
Additions  
Disposals  
At 31 July 2024 3,113    3,113 
Amortisation
At 01 February 2024  
Charge for period  
On disposals  
At 31 July 2024  
Net book values
At 31 July 2024 3,113    3,113 
At 31 January 2024 3,113    3,113 


4.

Debtors: amounts falling due within one year

2024
£
VAT 447 
447 

5.

Creditors: amount falling due within one year

2024
£

6.

Creditors: amount falling due after more than one year

2024
£
Directors' Loan Accounts 12,555 
12,555 

2