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BLUE SKY PICTURES LIMITED

Registered Number
08102301
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

BLUE SKY PICTURES LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

WITKOWSKI, Nicholas John

Registered Address

Studio 4 224 Shoreditch High Street
London
E1 6PJ

Registered Number

08102301 (England and Wales)
BLUE SKY PICTURES LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors4,4553,109
Cash at bank and on hand42,99978,884
47,45481,993
Creditors amounts falling due within one year4(1,445)(14,419)
Net current assets (liabilities)46,00967,574
Total assets less current liabilities46,00967,574
Net assets46,00967,574
Capital and reserves
Called up share capital11
Profit and loss account46,00867,573
Shareholders' funds46,00967,574
The financial statements were approved and authorised for issue by the Director on 23 February 2024, and are signed on its behalf by:
WITKOWSKI, Nicholas John
Director
Registered Company No. 08102301
BLUE SKY PICTURES LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 22805805
At 30 June 23805805
Depreciation and impairment
At 01 July 22805805
At 30 June 23805805
Net book value
At 30 June 23--
At 30 June 22--
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables168120
Taxation and social security-10,673
Other creditors772,426
Accrued liabilities and deferred income1,2001,200
Total1,44514,419