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Registration number: 13656473

Blue Skies Health and Safety Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Blue Skies Health and Safety Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Blue Skies Health and Safety Limited

Company Information

Director

Mr Robert Douglas Chaplin

Registered office

3 Carnock Road
Manadon
Plymouth
PL2 3SG

Accountants

GW & Co. Limited
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Blue Skies Health and Safety Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blue Skies Health and Safety Limited for the year ended 31 October 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Blue Skies Health and Safety Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blue Skies Health and Safety Limited and state those matters that we have agreed to state to the Board of Directors of Blue Skies Health and Safety Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blue Skies Health and Safety Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blue Skies Health and Safety Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Blue Skies Health and Safety Limited. You consider that Blue Skies Health and Safety Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Blue Skies Health and Safety Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

8 April 2025

 

Blue Skies Health and Safety Limited

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

13,194

13,774

Cost of raw materials and consumables

(1,097)

(1,012)

Depreciation and other amounts written off assets

(2,625)

(2,289)

Other charges

(10,684)

(9,215)

(Loss)/profit for the year

(1,212)

1,258

 

Blue Skies Health and Safety Limited

(Registration number: 13656473)
Balance Sheet as at 31 October 2024

2024
£

(As restated)

2023
£

Fixed assets

1,310

2,929

Current assets

10,664

6,049

Prepayments and accrued income

334

277

Creditors: Amounts falling due within one year

(20,624)

(16,453)

Net current liabilities

(9,626)

(10,127)

Total assets less current liabilities

(8,316)

(7,198)

Accruals and deferred income

(950)

(856)

 

(9,266)

(8,054)

Capital and reserves

(9,266)

(8,054)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Carnock Road
Manadon
Plymouth
PL2 3SG
England

These financial statements were authorised for issue by the director on 4 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Blue Skies Health and Safety Limited

(Registration number: 13656473)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 4 April 2025
 

.........................................
Mr Robert Douglas Chaplin
Director