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Registered Number: NI650261
Northern Ireland

 

 

 

BLUESKY VIDEO MARKETING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   17,830      20,604 
Current assets 74,050      98,219   
Creditors: amount falling due within one year (28,776)     (43,175)  
Net current assets   45,274      55,044 
Total assets less current liabilities   63,104      75,648 
Creditors: amount falling due after more than one year   (8,671)     (19,588)
Net assets   54,433      56,060 
 

         
Capital and reserves   54,433      56,060 
 
NOTES TO THE ACCOUNTS

General Information
Bluesky Video Marketing Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI650261, registration address 1st Floor, River House, 48-60 High Street, Belfast, Co Antrim, BT1 2BE.

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.
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 6).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
Peter Craven2,383 6,774 

Peter Craven is a director of the company. As at 31 December 2023 he was owed £2,383 in respect of expenses paid on behalf of the company (2022: £6,774). There is no interest charged on the amount owing and no formal repayment terms have been agreed.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge 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 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 April 2024 and were signed on its behalf by:


--------------------------------
Peter Craven
Director
1