Blue Orchid Ltd
Company Information
for the year ended 29 February 2024
Director
Stephen George Lue
Company Number
12445539 (England and Wales)
Registered Office
127 North Block
1C Belvedere Road
London
SE1 7GF
United Kingdom
Accountants
Turning Circle Solutions Ltd
22 Harfield Road
Sunbury-on-Thames
TW16 5PT
Blue Orchid Ltd
Statement of financial position
as at 29 February 2024
Called up share capital not paid
-
100
Investment property
161,747
161,747
Cash at bank and in hand
2,445
53,363
Creditors: amounts falling due within one year
(48,758)
(97,928)
Net current liabilities
(45,354)
(44,565)
Total assets less current liabilities
116,393
117,282
Creditors: amounts falling due after more than one year
(135,702)
(135,702)
Net liabilities
(19,309)
(18,420)
Called up share capital
100
100
Profit and loss account
(19,409)
(18,520)
Shareholders' funds
(19,309)
(18,420)
For the year ending 29 February 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 October 2024 and were signed on its behalf by
Stephen George Lue
Director
Company Registration No. 12445539
Blue Orchid Ltd
Notes to the Accounts
for the year ended 29 February 2024
Blue Orchid Ltd is a private company, limited by shares, registered in England and Wales, registration number 12445539. The registered office is 127 North Block, 1C Belvedere Road, London, SE1 7GF, United Kingdom.
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.
These financial statements for the year ended
29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note
6 below.
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.
4
Transactions with related parties
At year-end the director was owed £45,347 by the company.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
6
Reconciliations on adoption of FRS 102
No reconciliation needed.