Blue Hedgehog Display Limited
|
Registered Number
:
04606267
|
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2021
Blue Hedgehog Display Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Blue Hedgehog Display Limited
Statement of Financial Position
2020
2021
5,000
6,000
Property
,
plant and equipment
|
63,467
47,982
2
68,467
53,982
4,000
4,000
3
Trade and other receivables
|
10,794
10,920
4
80,565
Cash and cash equivalents
|
44,354
59,274
95,359
Trade and other payables
:
amounts falling due within one
|
year
|
(68,439)
(66,452)
5
26,920
(7,178)
Net current liabilities
Total assets less current liabilities
|
61,289
80,902
(6,006)
(5,942)
Provisions for liabilities
|
55,283
Net assets
74,960
100
100
55,183
74,860
55,283
74,960
Shareholders' funds
For the year ended 31 December 2021 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 year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their 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.
|
Mr Gary Michael Jenkins Director
|
These financial statements were approved and authorised for issue by the Board on 23 September 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2021
Blue Hedgehog Display Limited
Notes to the Financial Statements
Statutory Information
Blue Hedgehog Display Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04606267
.
|
Unit 18 The Quadrant Dorset Innovation Park
Winfrith Newburgh
Dorchester
Dorset
DT2 8GB
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 as
|
modified by the revaluation of certain assets
.
|
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.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business, is being amortised evenly over its estimated useful life.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Motor Vehicles
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
|
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
|
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For the year ended 31 December 2021
Blue Hedgehog Display Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor Vehicles
174,900
11,644
26,079
137,177
42,091
326
41,765
-
-
(19,981)
(1,950)
(21,931)
135,227
47,863
11,970
195,060
Provision for depreciation and impairment
|
126,918
7,506
16,202
103,210
Charge for year
16,227
621
10,803
4,803
(11,552)
-
(11,552)
-
131,593
8,127
15,453
108,013
27,214
32,410
3,843
63,467
33,967
9,877
4,138
47,982
2020
2021
4,000
4,000
4
.
Trade and other receivables
|
2020
2021
3,088
22
7,832
10,772
10,794
10,920
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For the year ended 31 December 2021
Blue Hedgehog Display Limited
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
39,962
45,000
2,119
2,312
Taxation and social security
|
9,118
14,159
15,253
6,968
66,452
68,439
6
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 3)
4 of 4