Company registration number 12913952 (England and Wales)
THE SKYLARK COLLECTIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
THE SKYLARK COLLECTIVE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
6,637
2,102
Creditors: amounts falling due within one year
(11,826)
(3,829)
Net current liabilities
(5,189)
(1,727)
Net liabilities
(5,189)
(1,727)
Capital and reserves
(5,189)
(1,727)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
2
Going concern
Notwithstanding the negative shareholders' funds, the financial statements have been prepared on a going concern basis. Management do not intend to liquidate the company or to cease trading, and believe that there is an alternative to doing so. Management have taken into account all available information available about the future, including the period 12 months from authorisation of the balance sheet.
THE SKYLARK COLLECTIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The Skylark Collective Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 The Close, Fore Street, OLD HATFIELD, AL9 5AJ.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 August 2022
Dr N E Mellor
Director
Company Registration Number 12913952