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Registered Number: 13893117
England and Wales

 

 

 

BLUE SKY FILMS LTD


Filleted Accounts
 


Period of accounts

Start date: 03 February 2022

End date: 28 February 2023
Director Harsh KEDIA
Registered Number 13893117
Registered Office 23 Guernsey Place
Three Mile Cross
Reading
England
RG7 1FZ
Accountants RNM Accountants UK Ltd
213 Kingsbury Road, Sri Abji Bapashree house
Suite 15, I Floor
London
NW9 8AQ
1
  2023
    £ £
Current assets 1,533,454   
Creditors: amount falling due within one year (1,534,140)  
Net current liabilities   (686)
Total assets less current liabilities   (686)
Net liabilities   (686)
 

     
Capital and reserves   (686)
 
NOTES TO THE ACCOUNTS

General Information
Blue Sky Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 13893117, registration address 23 Guernsey Place, Three Mile Cross, Reading, England, RG7 1FZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 0.

3.

Related Party Transactions

As on the balance sheet date 28.02.2023 the below amounts owed by its related Parties included in Other Debtors:

1. Half Moon Production Ltd - £197.38
2. Cinemawala Ltd - £6,375.50
3. Old Theatre Ltd - £8,900

As on the balance sheet date 28.02.2023 the below amounts owed to its related Parties included in Other Creditors:

1. Colour Screen Picture Limited - £64.98
2. Superstorm Production Limited - £68.48

For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 January 2024 and were signed by:


--------------------------------
Harsh KEDIA
Director
2