BIG SKY FARM LTD

Company Registration Number:
12418770 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BIG SKY FARM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BIG SKY FARM LTD

Company Information

for the Period Ended 31 January 2023




Director: Ben Moser
Registered office: Blankednick Boltholes, Blankednick Farm
Blankednick, Ponsanooth, Truro
Truro
Cornwall
TR3 7JR
Company Registration Number: 12418770 (England and Wales)

BIG SKY FARM LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 52,705 64,482
Administrative Expenses ( 80,510 ) ( 91,666 )
Operating Profit or (Loss) ( 27,805 ) ( 27,184 )
Profit or (Loss) Before Tax ( 27,805 ) ( 27,184 )
Profit or (Loss) for Period ( 27,805 ) ( 27,184 )

The notes form part of these financial statements

BIG SKY FARM LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 524,701 575,001
Total fixed assets: 524,701 575,001
Current assets
Cash at bank and in hand: 16,354 17,108
Total current assets: 16,354 17,108
Creditors: amounts falling due within one year: ( 3,999 )
Net current assets (liabilities): 12,355 17,108
Total assets less current liabilities: 537,056 592,109
Creditors: amounts falling due after more than one year: ( 591,945 ) ( 600,843 )
Accruals and deferred income: ( 18,350 )
Total net assets (liabilities): ( 54,889 ) ( 27,084 )

The notes form part of these financial statements

BIG SKY FARM LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 54,989 ) ( 27,184 )
Shareholders funds: ( 54,889 ) ( 27,084 )

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: Ben Moser
Status: Director

The notes form part of these financial statements

BIG SKY FARM LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

BIG SKY FARM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

BIG SKY FARM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

BIG SKY FARM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 628,500
Additions 3,999
Disposals -
Revaluations -
Transfers -
At 31 January 2023 632,499
Depreciation
At 01 February 2022 53,499
Charge for year 54,299
On disposals -
Other adjustments -
At 31 January 2023 107,798
Net book value
At 31 January 2023 524,701
At 31 January 2022 575,001