SKYCABIN INTERIORS LTD

Company Registration Number:
12383675 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 1 February 2021

End date: 31 January 2022

SKYCABIN INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Additional notes
Balance sheet notes

SKYCABIN INTERIORS LTD

Balance sheet

As at 31 January 2022

Notes 2022 13 months to 31 January 2021


£

£
Current assets
Cash at bank and in hand: 25,888 33,220
Total current assets: 25,888 33,220
Creditors: amounts falling due within one year: 3 ( 4,943 ) ( 6,692 )
Net current assets (liabilities): 20,945 26,528
Total assets less current liabilities: 20,945 26,528
Total net assets (liabilities): 20,945 26,528
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,944 26,527
Total Shareholders' funds: 20,945 26,528

The notes form part of these financial statements

SKYCABIN INTERIORS LTD

Balance sheet statements

For the year ending 31 January 2022 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 September 2022
and signed on behalf of the board by:

Name: Robert Pearson
Status: Director

The notes form part of these financial statements

SKYCABIN INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

SKYCABIN INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees

    2022 13 months to 31 January 2021
    Average number of employees during the period 1 1

SKYCABIN INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Creditors: amounts falling due within one year note

2022 13 months to 31 January 2021
£ £
Taxation and social security 4,631 6,692
Other creditors 312
Total 4,943 6,692