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Blue Sky Snow Day Limited
 
 
Company Registration Number
11274160
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Blue Sky Snow Day Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Blue Sky Snow Day Limited
Company Information
for the Period Ended 31 March 2024
 
Directors Michael Phipson
 
 
Registered office 21 Collins Street
London
SE3 0UG
 
Company Registration Number 11274160
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Blue Sky Snow Day Limited
Directors Report
for the Period Ended 31 March 2024
The directors present their report with the financial statements of the company for the
period ended 31 March 2024
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Michael Phipson
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-08-21
and signed on behalf of the board by
Name Michael Phipson
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Blue Sky Snow Day Limited
 
Profit and Loss Account
for the Period Ended 31 March 2024
2024 2,023
Notes £ £
 
Administrative expenses 258 258
______ ______
Operating costs 258 258
 
______ ______
Operating Profit/(Loss) (258) (258)
______ ______
Profit/(Loss) on ordinary activities before taxation (258) (258)
 
_______ _______
Profit/(Loss) for the financial period after taxation (258) (258)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Blue Sky Snow Day Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 11274160
2024 2,023
Notes £ £
Current assets
Debtors 2 173 140
Cash at bank and in hand 72 87
_______ _______
Total current assets/(liabilities) 245 227
Creditors
Creditors - amounts falling
due within one year 3 4,423 4,148
_______ _______
Net current assets (4,178) (3,921)
_______ _______
Total assets less current liabilities (4,178) (3,921)
_______ _______
Net assets/(liabilities) (4,178) (3,921)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 5 (4,278) (4,021)
________ ________
Total shareholders funds (4,178) (3,921)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Blue Sky Snow Day Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 2024 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 financial statements were approved by the Board of Directors on 2024-08-21
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Michael Phipson
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Blue Sky Snow Day Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchangeruling at the balance sheet date. Transactions in foreign currencies are translated into sterling atthe rate of exchange ruling at the date of the transaction. Exchange differences are taken intoaccount in arriving at the operating profit.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Blue Sky Snow Day Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Debtors 2024 2,023
Prepayments and accrued income 173 140
________________ ________________
Total 173 140
3. Creditors amounts falling due within one year 2024 2,023
Accruals and deferred income 163 138
Other creditors 4,260 4,010
_______ _______
Total 4,423 4,148
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Blue Sky Snow Day Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary Shares 100 100
___ ___
Total 100 100
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 (4,021)
Profit/(Loss) for year (258)
Dividends paid
_________________
Retained Profit/(Loss) at 31 March 2024 (4,278)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10