Company Registration No. 12827762 (England and Wales)
BLAQUE EDMONDS LTD
Final accounts
for the year ended 31 August 2023
BLAQUE EDMONDS LTD
Final accounts
Contents
BLAQUE EDMONDS LTD
Company Information
for the year ended 31 August 2023
Company Number
12827762 (England and Wales)
Registered Office
143 PENHILL 143 PENHILL
LUTON
LU3 3LN
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
BLAQUE EDMONDS LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
-
150
Creditors: amounts falling due within one year
(4,814)
(4,964)
Net current liabilities
(4,814)
(4,814)
Net liabilities
(4,814)
(4,814)
Called up share capital
1
1
Profit and loss account
(4,815)
(4,815)
Shareholders' funds
(4,814)
(4,814)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 April 2024 and were signed on its behalf by
EDMOND DOHWE
Director
Company Registration No. 12827762
BLAQUE EDMONDS LTD
Notes to the Accounts
for the year ended 31 August 2023
BLAQUE EDMONDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12827762. The registered office is 143 PENHILL 143 PENHILL, LUTON, LU3 3LN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
4,814
4,964
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
BLAQUE EDMONDS LTD
Notes to the Accounts
for the year ended 31 August 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).