ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

BLUE STONE RENEWABLE VI LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2022-12-312022-12-310The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activity2022-01-01false0false SC675094 2022-01-01 2022-12-31 SC675094 2022-12-31 SC675094 2020-09-22 2021-12-31 SC675094 2021-12-31 SC675094 c:Director2 2022-01-01 2022-12-31 SC675094 d:CurrentFinancialInstruments 2022-12-31 SC675094 d:CurrentFinancialInstruments 2021-12-31 SC675094 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 SC675094 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 SC675094 d:ShareCapital 2022-12-31 SC675094 d:ShareCapital 2021-12-31 SC675094 d:RetainedEarningsAccumulatedLosses 2022-12-31 SC675094 d:RetainedEarningsAccumulatedLosses 2021-12-31 SC675094 c:FRS102 2022-01-01 2022-12-31 SC675094 c:Audited 2022-01-01 2022-12-31 SC675094 c:FullAccounts 2022-01-01 2022-12-31 SC675094 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 SC675094 c:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Company registration number: SC675094







FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2022


BLUE STONE RENEWABLE VI LIMITED






































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BLUE STONE RENEWABLE VI LIMITED
REGISTERED NUMBER:SC675094



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

As restated
2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
3,000
3,000

  
3,000
3,000

Creditors: amounts falling due within one year
 5 
(25,136)
(12,978)

Net current liabilities
  
 
 
(22,136)
 
 
(9,978)

Total assets less current liabilities
  
(22,136)
(9,978)

  

Net liabilities
  
(22,136)
(9,978)


Capital and reserves
  

Allotted and called up share capital
  
3,000
3,000

Profit and loss account
  
(25,136)
(12,978)

  
(22,136)
(9,978)


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 by: 




................................................
D D Cox
Director

Date: 22 March 2023

The notes on pages 2 to 3 form part of these financial statements.
Page 1
 


BLUE STONE RENEWABLE VI LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

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. The company has no principal place of business.

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

Going concern

The Director has a reasonable expectation that the Company has adequate resources to continue operational existence for the foreseeable future. With the ongoing support enjoyed from the wider group, the director continues to adopt the going concern basis of accounting in preparing the annual financial statements.


3.


Employees

The Company has no employees other than the Director, who did not receive any remuneration (2021 - £NIL).

Page 2
 


BLUE STONE RENEWABLE VI LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

4.


Debtors

2022
2021
£
£


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

3,000
3,000



5.


Creditors: Amounts falling due within one year

As restated
2022
2021
£
£

Amounts owed to group undertakings
22,021
10,328

Accruals and deferred income
3,115
2,650

25,136
12,978



6.


Prior year adjustment

A prior year adjustment has arisen within the Statement of Income and Retained Earnings and the Statement of Financial Position, it relates to previously unidentified expenses amounting to £6,540, increasing both amount owed to group entities and the administrative expenses in the period ended 31st December 2021. 
The impact is a decrease of £6,540 to retained earnings brought forward. 


7.


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. 


8.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2022 was unqualified.

The audit report was signed on 22 March 2023 by Andrew Hookway FCA (Senior Statutory Auditor) on behalf of Menzies LLP.

 
Page 3