BLUE CHIP TEXTILES LTD


1 April 2021 false No description of principal activity Taxfiler 2023.1 12888151business:PrivateLimitedCompanyLtd2021-04-012022-03-30 128881512021-03-31 128881512021-04-012022-03-30 12888151business:AuditExempt-NoAccountantsReport2021-04-012022-03-30 12888151business:FullAccounts2021-04-012022-03-30 128881512022-03-30 12888151business:Director12021-04-012022-03-30 12888151business:RegisteredOffice2021-04-012022-03-30 128881512021-03-31 12888151core:WithinOneYear2022-03-30 12888151core:WithinOneYear2021-03-31 12888151core:ShareCapital2022-03-30 12888151core:ShareCapital2021-03-31 12888151core:RetainedEarningsAccumulatedLosses2022-03-30 12888151core:RetainedEarningsAccumulatedLosses2021-03-31 12888151business:SmallEntities2021-04-012022-03-30 12888151countries:EnglandWales2021-04-012022-03-30 128881512020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12888151 (England and Wales)
BLUE CHIP TEXTILES LTD Unaudited accounts for the period from 1 April 2021 to 30 March 2022
BLUE CHIP TEXTILES LTD Unaudited accounts Contents
Page
- 2 -
BLUE CHIP TEXTILES LTD Company Information for the period from 1 April 2021 to 30 March 2022
Director
Rally Pamsi
Company Number
12888151 (England and Wales)
Registered Office
111 CHARLES BENNION WALK LEICESTER LEICESTERSHIRE LE4 5FF UNITED KINGDOM
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
- 3 -
BLUE CHIP TEXTILES LTD Statement of financial position as at 30 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
835 
Cash at bank and in hand
3,795 
- 
3,795 
835 
Creditors: amounts falling due within one year
(2,759)
(314)
Net current assets
1,036 
521 
Net assets
1,036 
521 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,035 
520 
Shareholders' funds
1,036 
521 
For the period ending 30 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 16 March 2023 and were signed on its behalf by
Rally Pamsi Director Company Registration No. 12888151
- 4 -
BLUE CHIP TEXTILES LTD Notes to the Accounts for the period from 1 April 2021 to 30 March 2022
1
Statutory information
BLUE CHIP TEXTILES LTD is a private company, limited by shares, registered in England and Wales, registration number 12888151. The registered office is 111 CHARLES BENNION WALK, LEICESTER, LEICESTERSHIRE, LE4 5FF, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
835 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
131 
- 
Loans from directors
2,228 
314 
Accruals
400 
- 
2,759 
314 
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).
- 5 -