REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 July 2021 |
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for |
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BLUE SWORD LTD |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 July 2021 |
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for |
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BLUE SWORD LTD |
BLUE SWORD LTD (REGISTERED NUMBER: SC426563) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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BLUE SWORD LTD |
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Company Information |
for the Year Ended 31 July 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
BLUE SWORD LTD (REGISTERED NUMBER: SC426563) |
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Balance Sheet |
31 July 2021 |
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31.7.21 | 31.7.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
BLUE SWORD LTD (REGISTERED NUMBER: SC426563) |
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Balance Sheet - continued |
31 July 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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BLUE SWORD LTD (REGISTERED NUMBER: SC426563) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2021 |
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1. | STATUTORY INFORMATION |
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Blue Sword Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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BLUE SWORD LTD (REGISTERED NUMBER: SC426563) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2021 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 August 2020 |
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Additions |
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Disposals |
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At 31 July 2021 |
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DEPRECIATION |
At 1 August 2020 |
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Charge for year |
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Eliminated on disposal |
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At 31 July 2021 |
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NET BOOK VALUE |
At 31 July 2021 |
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At 31 July 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.21 | 31.7.20 |
£ | £ |
Trade debtors |
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Amounts owed by group undertakings |
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Other debtors |
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BLUE SWORD LTD (REGISTERED NUMBER: SC426563) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2021 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.21 | 31.7.20 |
£ | £ |
Other loans |
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Trade creditors |
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Amounts owed to group undertakings |
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Tax | ( |
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Social security and other taxes |
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Pension | 580 | 113 |
VAT | 12,189 | 20,154 |
Other creditors |
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Amex account | - | 3,604 |
Accruals and deferred income |
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Accrued expenses |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.21 | 31.7.20 |
value: | £ | £ |
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A Ordinary | 1p | 90 | 90 |
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B Ordinary | 1p | 10 | 10 |
100 | 100 |
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8. | RELATED PARTY DISCLOSURES |
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At the balance sheet date, please note that an amount of £25,708 was owed to Marketing SPV LTD, a company where the director has common control. |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mr R Sheriff. |