INDIGO SEVEN LIMITED

INDIGO SEVEN LIMITED

INDIGO SEVEN LIMITED - Company Information

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INDIGO SEVEN LIMITED

Company Registration Number:
02878210 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

INDIGO SEVEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

INDIGO SEVEN LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,661,185 2,640,038
Investments: 4 252,514 252,514
Total fixed assets: 2,913,699 2,892,552
Current assets
Debtors:   58,390 23,588
Cash at bank and in hand: 50,422 138,180
Total current assets: 108,812 161,768
Creditors: amounts falling due within one year:   (344,202) (442,033)
Net current assets (liabilities): (235,390) (280,265)
Total assets less current liabilities: 2,678,309 2,612,287
Total net assets (liabilities): 2,678,309 2,612,287
Capital and reserves
Called up share capital: 55,355 55,355
Share premium account: 19,645 19,645
Revaluation reserve:5778,362778,362
Profit and loss account: 1,824,947 1,758,925
Shareholders funds: 2,678,309 2,612,287

The notes form part of these financial statements

INDIGO SEVEN LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2023
and signed on behalf of the board by:

Name: N J Bishton
Status: Director

The notes form part of these financial statements

INDIGO SEVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INDIGO SEVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

INDIGO SEVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 2,678,750
Additions 65,039
Disposals (53,990)
At 31 March 2023 2,689,799
Depreciation
At 01 April 2022 38,712
Charge for year 6,000
On disposals (16,098)
At 31 March 2023 28,614
Net book value
At 31 March 2023 2,661,185
At 31 March 2022 2,640,038

INDIGO SEVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Investments are held at open market value.

INDIGO SEVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Revaluation reserve

2023
£
Balance at 01 April 2022 778,362
Surplus or deficit after revaluation 0
Balance at 31 March 2023 778,362