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Registered number: 11430671

Blue Sky Foods Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Blue Sky Foods Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Mr D Irlam
Mr J Irlam
REGISTERED OFFICE
84 King Street
Knutsford
Cheshire
WA16 6ED
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11430671
ACCOUNTANTS
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Blue Sky Foods Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Blue Sky Foods Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2180,343208,957
CURRENT ASSETS
Stock9,4077,955
Debtors413,29011,954
Cash at bank and in hand105,660178,466
128,357198,375
CREDITORS: Amounts falling due within one year5200,758263,628
NET CURRENT LIABILITIES(72,401)(65,253)
TOTAL ASSETS LESS CURRENT LIABILITIES107,942143,704
CREDITORS: Amounts falling due after more than one year6267,467292,449
NET LIABILITIES(159,525)(148,745)
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account(159,535)(148,755)
SHAREHOLDERS' FUNDS(159,525)(148,745)
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/01/2025 and signed on their behalf by
.............................
Mr J Irlam
Director
.............................
Mr D Irlam
Director

Blue Sky Foods Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The balance sheet remains in defecit due to considerable investment into the business for its ongoing and future development. Therefore, these financial statements have been prepared on the going concern basis as the directors will continue to support the company and meet any necessary liabilities as and when they arise, if necessary.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Blue Sky Foods Limited

2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/07/2023134,981259,25427,59414,500436,329
Additions-1,00712,687-13,694
At 30/06/2024134,981260,26140,28114,500450,023
Depreciation
At 01/07/202379,286126,71315,0296,344227,372
For the year13,92420,0326,3132,03942,308
At 30/06/202493,210146,74521,3428,383269,680
Net Book Amounts
At 30/06/202441,771113,51618,9396,117180,343
At 30/06/202355,695132,54112,5658,156208,957
3. STOCK 20242023
££
Stock comprises:
Stock9,4077,955
9,4077,955
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors168-
Salaries and wages control1,9061,434
Other debtors4,9074,459
Prepayments6,1756,061
13,15611,954

Blue Sky Foods Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT33,09132,544
PAYE control6,86211,952
Directors current account123,044186,194
Trade creditors29,61123,711
Pension schemes-1,145
Accruals8,1508,082
200,758263,628
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr267,467292,449
267,467292,449
7. EMPLOYEES
20242023
No.No.
Average number of employees2424
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
350 Class A shares of £0.01 each3.53.5
350 Class B shares of £0.01 each3.53.5
200 Class C shares of £0.01 each22
100 Class 4 shares of £0.01 each11
1010