Blue Hedgehog Display Limited |
Registered Number:04606267 |
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2022
Blue Hedgehog Display Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Blue Hedgehog Display Limited
Statement of Financial Position
2021
2022
4,000
5,000
Property, plant and equipment |
54,686
63,467
58,686
68,467
4,000
4,000
2
Trade and other receivables |
10,920
3,805
3
44,354
Cash and cash equivalents |
41,477
49,282
59,274
Trade and other payables: amounts falling due within one |
year |
(66,452)
(41,926)
4
(7,178)
7,356
Net current assets
Total assets less current liabilities |
66,042
61,289
(5,427)
(6,006)
Provisions for liabilities |
60,615
Net assets
55,283
100
100
60,515
55,183
60,615
55,283
Shareholders' funds
For the year ended 31 December 2022 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 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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 05 July 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2022
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 1A 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. |
2021
2022
4,000
4,000
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For the year ended 31 December 2022
Blue Hedgehog Display Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2021
2022
3,056
3,088
749
7,832
10,920
3,805
4. Trade and other payables: amounts falling due within one year |
2021
2022
30,052
39,962
456
2,119
Taxation and social security |
7,814
9,118
3,604
15,253
41,926
66,452
5. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 2)
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