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REGISTERED NUMBER: 06126098 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH MARCH 2024

FOR

INDIGO 102 LIMITED

INDIGO 102 LIMITED (REGISTERED NUMBER: 06126098)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30TH MARCH 2024




Page

Balance Sheet 1


INDIGO 102 LIMITED (REGISTERED NUMBER: 06126098)

BALANCE SHEET
30TH MARCH 2024

30.3.24 30.3.23
£    £    £    £   
FIXED ASSETS 4,345 4,066

CURRENT ASSETS 216,437 226,426

CREDITORS
Amounts falling due within one year (201,601 ) (190,262 )
NET CURRENT ASSETS 14,836 36,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,181

40,230

CREDITORS
Amounts falling due after more than one
year

7,464

13,433
NET ASSETS 11,717 26,797

CAPITAL AND RESERVES 11,717 26,797

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Indigo 102 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06126098

Registered office: 13 Hursley Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th March 2024 and 30th March 2023:

30.3.24 30.3.23
£    £   
M L Wilson and S F Wilson
Balance outstanding at start of year 112,759 123,521
Amounts advanced 109,240 74,434
Amounts repaid (86,999 ) (85,196 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 135,000 112,759

The agreed terms are interest is charged at the official rate on all advances where the balance exceeded £10,000 each at any time during the year. The loan is repayable in demand.

Interest of £3,360 (2023 : £2,956) has been charged during the year.

INDIGO 102 LIMITED (REGISTERED NUMBER: 06126098)

BALANCE SHEET - continued
30TH MARCH 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19th November 2024 and were signed on its behalf by:





M L Wilson - Director