Accounts Submission
Accounts Submission
THE INDIGO TREE LTD
Company Registration Number:
08512289
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2022
Period of accounts
Start date: 01 June 2021
End date: 31 May 2022
THE INDIGO TREE LTD
Contents of the Financial Statements
for the Period Ended 31 May 2022
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
THE INDIGO TREE LTD
Company Information
for the Period Ended 31 May 2022
| Director: |
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| Registered office: |
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| Company Registration Number: |
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THE INDIGO TREE LTD
Directors' Report Period Ended 31 May 2022
The directors present their report with the financial statements of the company for the period ended 31 May 2022
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
THE INDIGO TREE LTD
Profit and Loss Account
for the Period Ended 31 May 2022
Notes |
2022 £ |
2021 £ |
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| Turnover |
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| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | - | 65,545 | |
| Administrative Expenses |
(
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| Operating Profit or (Loss) |
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(
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| Interest Payable and Similar Charges |
(
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(
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| Profit or (Loss) Before Tax |
(
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(
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| Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
THE INDIGO TREE LTD
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 7 |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
THE INDIGO TREE LTD
Balance sheet continued
As at 31 May 2022
Notes |
2022 £ |
2021 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THE INDIGO TREE LTD
Notes to the Financial Statements
for the Period Ended 31 May 2022
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents amounts receivable for good and services net of VAT and trade discounts Tangible fixed assets depreciation policy
Plant and equipment - 25% of cost
Fixtures, fittings and equipment - 20% of cost
THE INDIGO TREE LTD
Notes to the Financial Statements
for the Period Ended 31 May 2022
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2. Employees
2022
2021Average number of employees during the period 10 10
THE INDIGO TREE LTD
Notes to the Financial Statements
for the Period Ended 31 May 2022
-
3. Off balance sheet disclosure
No
THE INDIGO TREE LTD
Notes to the Financial Statements
for the Period Ended 31 May 2022
4. Tangible assets
| Fixtures & fittings | Office equipment | Total | |
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| Cost | £ | £ | £ |
| At 01 June 2021 |
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| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 May 2022 |
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| Depreciation | |||
| At 01 June 2021 |
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| Charge for year |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 31 May 2022 |
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| Net book value | |||
| At 31 May 2022 |
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| At 31 May 2021 |
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THE INDIGO TREE LTD
Notes to the Financial Statements
for the Period Ended 31 May 2022
5. Debtors
2022 £ |
2021 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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THE INDIGO TREE LTD
Notes to the Financial Statements
for the Period Ended 31 May 2022
6.Creditors: amounts falling due within one year note
2022 £ |
2021 £ |
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| Bank loans and overdrafts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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THE INDIGO TREE LTD
Notes to the Financial Statements
for the Period Ended 31 May 2022
7.Creditors: amounts falling due after more than one year
2022 £ |
2021 £ |
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| Bank loans and overdrafts |
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| Total |
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