Accounts Submission
Accounts Submission
BLUE SKIES ENERGY RESOURCES LIMITED
Company Registration Number:
SC166127
(Scotland)
Unaudited statutory accounts for the year ended 31 May 2023
Period of accounts
Start date: 01 June 2022
End date: 31 May 2023
BLUE SKIES ENERGY RESOURCES LIMITED
Contents of the Financial Statements
for the Period Ended 31 May 2023
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 10 |
BLUE SKIES ENERGY RESOURCES LIMITED
Company Information
for the Period Ended 31 May 2023
| Director: |
|
|
| Registered office: |
GB-SCT |
|
| Company Registration Number: |
|
|
BLUE SKIES ENERGY RESOURCES LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 5 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: | 6 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 7 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
BLUE SKIES ENERGY RESOURCES LIMITED
Balance sheet continued
As at 31 May 2023
Notes |
2023 £ |
2022 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
|
|
|
| Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BLUE SKIES ENERGY RESOURCES LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rate in order to write off each asset over its estimated useful life :- Office Equipment at 15% on the reducing net book value
BLUE SKIES ENERGY RESOURCES LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
-
2. Employees
2023
2022Average number of employees during the period 1 1
BLUE SKIES ENERGY RESOURCES LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
-
3. Off balance sheet disclosure
No
BLUE SKIES ENERGY RESOURCES LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
4. Dividends
2023 £ |
2022 £ |
|
|---|---|---|
| Dividends paid |
|
|
BLUE SKIES ENERGY RESOURCES LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
5. Tangible assets
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 June 2022 |
|
|
| Additions |
|
|
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 May 2023 |
|
|
| Depreciation | ||
| At 01 June 2022 |
|
|
| Charge for year |
|
|
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 May 2023 |
|
|
| Net book value | ||
| At 31 May 2023 |
|
|
| At 31 May 2022 |
|
|
BLUE SKIES ENERGY RESOURCES LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
6. Debtors
2023 £ |
2022 £ |
|
|---|---|---|
| Other debtors |
|
|
| Total |
|
|
BLUE SKIES ENERGY RESOURCES LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
7.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
|
|---|---|---|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|