Accounts Submission


HYGEA BLU - GLOBAL LIMITED

Company Registration Number:
12711263 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HYGEA BLU - GLOBAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HYGEA BLU - GLOBAL LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12711263 (England and Wales)

HYGEA BLU - GLOBAL LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 42,266 94,475
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 31,851
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 42,266 126,326

HYGEA BLU - GLOBAL LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 60,400 40,746
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 8,371 )
Net current assets (liabilities): 60,400 32,375
Total assets less current liabilities: 60,500 32,475
Creditors: amounts falling due after more than one year: ( 23,092 ) ( 0 )
Provision for liabilities: ( 1,631 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 37,408 30,844
Capital and reserves: 37,408 30,844

HYGEA BLU - GLOBAL LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Frederick David Davey
Status: Director

The notes form part of these financial statements

HYGEA BLU - GLOBAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

HYGEA BLU - GLOBAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No