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
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
SKY BLUE HOSPITALITY LTD
Statement of financial position
as at 30 December 2023
Tangible assets
24,720
20,205
Cash at bank and in hand
30,282
27,821
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
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
SKY BLUE HOSPITALITY LTD
Notes to the Accounts
for the year ended 30 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 December 2023
4,025
19,831
864
24,720
At 30 December 2022
1,888
17,021
1,296
20,205
SKY BLUE HOSPITALITY LTD
Notes to the Accounts
for the year ended 30 December 2023
Amounts falling due within one year
Accrued income and prepayments
1,214
412
Other debtors
10,554
22,460
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,648
-
Trade creditors
9,930
6,322
Taxes and social security
5,412
9,866
Loans from directors
(5,612)
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 15 (2022: 11).