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Company Registration No. 10226138 (England and Wales)
Blue Highlight Ltd Unaudited accounts for the year ended 30 June 2023
Blue Highlight Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blue Highlight Ltd Company Information for the year ended 30 June 2023
Director
Eliemelck Trancoso Costa
Company Number
10226138 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Blue Highlight Ltd Statement of financial position as at 30 June 2023
2023
2022
Notes
£
£
Current assets
Cash at bank and in hand
11,366
22,464
Creditors: amounts falling due within one year
4
(41,202)
(35,002)
Net current liabilities
(29,836)
(12,538)
Total assets less current liabilities
(29,836)
(12,538)
Creditors: amounts falling due after more than one year
5
(18,000)
(27,000)
Net liabilities
(47,836)
(39,538)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(47,936)
(39,638)
Shareholders' funds
(47,836)
(39,538)
For the year ending 30 June 2023 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.
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 16 July 2025 and were signed on its behalf by
Eliemelck Trancoso Costa Director Company Registration No. 10226138
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Blue Highlight Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Blue Highlight Ltd is a private company, limited by shares, registered in England and Wales, registration number 10226138. The registered office is 203 Kilburn High Road, London, NW6 7HY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
9,000
9,000
Taxes and social security
443
243
Other creditors
5,455
5,455
Loans from directors
23,904
19,104
Accruals
2,400
1,200
41,202
35,002
5
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
18,000
27,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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