ACCOUNTS - Final Accounts preparation

BLUE STONE RENEWABLE VI LIMITED - Company Information

Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-310false2020-09-22No description of principal activity0falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC675094 2020-09-21 SC675094 2020-09-22 2021-12-31 SC675094 2019-09-22 2020-09-21 SC675094 2021-12-31 SC675094 c:Director1 2020-09-22 2021-12-31 SC675094 d:CurrentFinancialInstruments 2021-12-31 SC675094 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 SC675094 d:ShareCapital 2021-12-31 SC675094 d:RetainedEarningsAccumulatedLosses 2021-12-31 SC675094 c:FRS102 2020-09-22 2021-12-31 SC675094 c:Audited 2020-09-22 2021-12-31 SC675094 c:FullAccounts 2020-09-22 2021-12-31 SC675094 c:PrivateLimitedCompanyLtd 2020-09-22 2021-12-31 SC675094 c:SmallCompaniesRegimeForAccounts 2020-09-22 2021-12-31 iso4217:GBP xbrli:pure

Company registration number: SC675094

	FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 31 DECEMBER 2021

	BLUE STONE RENEWABLE VI LIMITED


BLUE STONE RENEWABLE VI LIMITED REGISTERED NUMBER:SC675094

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2021

		2021
Note		£


Current assets
Debtors: amounts falling due within one year	4	3,000
		3,000
Creditors: amounts falling due within one year	5	(6,438)
Net current (liabilities)			(3,438)
Total assets less current liabilities			(3,438)

Net (liabilities)			(3,438)

Capital and reserves
Called up share capital			3,000
Profit and loss account			(6,438)
			(3,438)

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 June 2022.

................................................

J A Valle Fernandez

Director

The notes on pages 2 to 3 form part of these financial statements.

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BLUE STONE RENEWABLE VI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2021

1.	General information

Blue Stone Renewable VI Limited is a private company limited by shares, registered in Scotland. The address of its registered office is disclosed on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Incorporation

The company was incorporated on 22 September 2020. The financial statements have been prepared for the period ended 31 December 2021.

2.3

Going concern

The director has a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future.
The director has worked on maintaining the continuity of their operations as far as they are able, whilst adhering to Government advice. Whilst the pandemic has had a financial impact on the company, the director has taken relevant measures to ensure they are able to safeguard cashflow to put them in the best possible position to be able to pick up on opportunities as they arise once business starts to return to normal.
For this reason, together with the support enjoyed from the wider group, the director continues to adopt the going concern basis of accounting in preparing the annual financial statements.

2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The Company has no employees other than the Director, who did not receive any remuneration.

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BLUE STONE RENEWABLE VI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2021

Debtors

					2021
					£


	Called up share capital not paid	3,000
		3,000

5.	Creditors: Amounts falling due within one year
		2021
		£

	Amounts owed to group undertakings	3,788
	Accruals and deferred income	2,650
		6,438

6.	Controlling party

The parent of the smallest group for which consolidated financial statements are drawn up is ABEI Energy & Infrustructure, S.L. The address of their registered office is: Calle Monte Esquinza, 24 - Piso 5 IZ, 28010 Madrid.

7.	Auditors' information

The auditors' report on the financial statements for the period ended 31 December 2021 was unqualified.

The audit report was signed on 16 June 2022 by Andrew Hookway FCA (Senior Statutory Auditor) on behalf of Menzies LLP.

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