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Registered number: 07986050














BLUE HORIZON (STAGE DEVELOPMENT) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  30 SEPTEMBER 2024

 
BLUE HORIZON (STAGE DEVELOPMENT) LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 4


 
BLUE HORIZON (STAGE DEVELOPMENT) LIMITED
REGISTERED NUMBER:07986050

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
630
500

Current asset investments
 4 
5,193
5,193

Cash at bank and in hand
  
129
129

  
5,952
5,822

  

Creditors: amounts falling due within one year
 5 
(12,500)
(11,687)

  

Net liabilities
  
(6,548)
(5,865)


Capital and reserves
  

Called up share capital 
 6 
22,000
22,000

Profit and loss account
  
(28,548)
(27,865)

  
(6,548)
(5,865)


Page 1

 
BLUE HORIZON (STAGE DEVELOPMENT) LIMITED
REGISTERED NUMBER:07986050
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Bendel
Director

Date: 24 June 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BLUE HORIZON (STAGE DEVELOPMENT) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Blue Horizon (Stage Development) Limited is a limited liability company incorporated in England and Wales with its registered office at Flat 1, Andover House, 9a Eton Avenue, London, NW3 3EL.

The principal activity of the company was that of the development of existing and new work for commercial theatrical production. During the year the company was dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The director has provided an interest free loan to the company for an indefinite period and will provide additional loans if required to enable it to continue trading for the foreseeable future. As a result the financial statements have been prepared on the going concern basis.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.4

Creditors

Short term creditors are measured at the transaction price.

Page 3

 
BLUE HORIZON (STAGE DEVELOPMENT) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3.


Debtors

2024
2023
£
£


Other debtors
630
500



4.


Current asset investments

2024
2023
£
£

Stage development investments
5,193
5,193



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
12,095
11,312

Accruals and deferred income
405
375

12,500
11,687



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



22,000 Ordinary shares of £1 each
22,000
22,000


 
Page 4