BIG SKY FARM LTD

Company Registration Number:
12418770 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BIG SKY FARM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

BIG SKY FARM LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 470,402 524,701
Total fixed assets: 470,402 524,701
Current assets
Cash at bank and in hand: 4,420 16,354
Total current assets: 4,420 16,354
Creditors: amounts falling due within one year: 4 (13,003) (3,999)
Net current assets (liabilities): (8,583) 12,355
Total assets less current liabilities: 461,819 537,056
Creditors: amounts falling due after more than one year: 5 (572,866) (591,945)
Total net assets (liabilities): (111,047) (54,889)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (111,147) (54,989)
Shareholders funds: (111,047) (54,889)

The notes form part of these financial statements

BIG SKY FARM LTD

Balance sheet statements

For the year ending 31 January 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 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 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BIG SKY FARM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BIG SKY FARM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 632,499
At 31 January 2024 632,499
Depreciation
At 01 February 2023 107,798
Charge for year 54,299
At 31 January 2024 162,097
Net book value
At 31 January 2024 470,402
At 31 January 2023 524,701

BIG SKY FARM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Salaries / National Insurance £13,003

BIG SKY FARM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

Director's Loan a/c's £572,866