Registered Number:06799580 |
For the period ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 July 2024
Indigo Licensing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Indigo Licensing Limited
Statement of Financial Position
2023
2024
380
380
2
380
380
Trade and other receivables |
97,186
96,889
3
776
Cash and cash equivalents |
776
97,665
97,962
Trade and other payables: amounts falling due within one year |
(92,792)
(95,410)
4
5,170
2,255
Net current assets
Total assets less current liabilities |
2,635
5,550
2,635
Net assets
5,550
100
100
2,535
5,450
2,635
5,550
Shareholders' funds
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. |
The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 19 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 July 2024
Indigo Licensing Limited
Notes to the Financial Statements
Statutory Information
Indigo Licensing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
06799580. |
Principal place of business: |
Birchwood Farm
Woldingham Road
Woldingham
Surrey
CR3 7LR
Unit 21 Kingspark Business Centre
152-178 Kingston Road
New Malden
Surrey
KT3 3ST
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention. |
The company ceased to trade on 31st July 2024. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
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For the period ended 31 July 2024
Indigo Licensing Limited
Notes to the Financial Statements Continued
2. Investments held as fixed assets |
Shares in group and participating interests |
380
380
380
380
380
380
380
380
3. Trade and other receivables |
2023
2024
96,889
97,186
4. Trade and other payables: amounts falling due within one year |
2023
2024
Amounts owed to group undertaking and undertaking in which the company |
has a participating interest |
8,334
8,334
87,076
84,458
95,410
92,792
5. Related party transactions |
Mr Alan Crux is a director and shareholder of Trademark Products Ltd (In Liquidation). |
At 31st July 2024, the amount of £8,334 (2023 : £8,334) was owed to its associated undertaking Trademark Products Ltd (In |
Liquidation). |
The company is controlled by the directors, Mr Alan Crux, Mr Thomas Crux and Mr Harry Crux by virtue of their combined |
shareholding in the company. |
6. Average number of persons employed |
During the year the average number of employees was 0
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