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Company Registration No. 11582259 (England and Wales)
SKY BLUE HOSPITALITY LTD Unaudited accounts for the year ended 30 December 2023
SKY BLUE HOSPITALITY LTD Unaudited accounts Contents
Page
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SKY BLUE HOSPITALITY LTD Company Information for the year ended 30 December 2023
Directors
C Ballard S Hayter
Company Number
11582259 (England and Wales)
Registered Office
THE CYDER HOUSE PEPER HAROW LANE SHACKLEFORD GODALMING GU8 6AN ENGLAND
Accountants
Fairmile Accounting Ltd Boston House Downsview Road Wantage OX12 9FF
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SKY BLUE HOSPITALITY LTD Statement of financial position as at 30 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,720 
20,205 
Current assets
Inventories
2,208 
2,208 
Debtors
11,768 
22,872 
Cash at bank and in hand
30,282 
27,821 
44,258 
52,901 
Creditors: amounts falling due within one year
(58,464)
(36,257)
Net current (liabilities)/assets
(14,206)
16,644 
Total assets less current liabilities
10,514 
36,849 
Creditors: amounts falling due after more than one year
(15,916)
(36,404)
Net (liabilities)/assets
(5,402)
445 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,404)
443 
Shareholders' funds
(5,402)
445 
For the year ending 30 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
S Hayter Director Company Registration No. 11582259
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SKY BLUE HOSPITALITY LTD Notes to the Accounts for the year ended 30 December 2023
1
Statutory information
SKY BLUE HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11582259. The registered office is THE CYDER HOUSE PEPER HAROW LANE, SHACKLEFORD, GODALMING, GU8 6AN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 December 2022
2,648 
26,514 
2,160 
31,322 
Additions
3,333 
7,768 
- 
11,101 
At 30 December 2023
5,981 
34,282 
2,160 
42,423 
Depreciation
At 31 December 2022
760 
9,493 
864 
11,117 
Charge for the year
1,196 
4,958 
432 
6,586 
At 30 December 2023
1,956 
14,451 
1,296 
17,703 
Net book value
At 30 December 2023
4,025 
19,831 
864 
24,720 
At 30 December 2022
1,888 
17,021 
1,296 
20,205 
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SKY BLUE HOSPITALITY LTD Notes to the Accounts for the year ended 30 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,214 
412 
Other debtors
10,554 
22,460 
11,768 
22,872 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
- 
VAT
24,355 
20,069 
Trade creditors
9,930 
6,322 
Taxes and social security
5,412 
9,866 
Other creditors
13,731 
- 
Loans from directors
(5,612)
- 
58,464 
36,257 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,916 
36,404 
8
Average number of employees
During the year the average number of employees was 15 (2022: 11).
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