2021-07-01 04974442 2022-06-30 04974442 2021-07-01 2022-06-30 04974442 2021-06-30 04974442 2020-07-01 2021-06-30 04974442 uk-core:WithinOneYear 2021-06-30 04974442 uk-core:WithinOneYear 2022-06-30 04974442 uk-core:ShareCapital 2022-06-30 04974442 uk-core:ShareCapital 2021-06-30 04974442 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 04974442 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 04974442 uk-core:OtherMiscellaneousReserve 2022-06-30 04974442 uk-bus:Director1 2021-07-01 2022-06-30 04974442 uk-bus:Director2 2021-07-01 2022-06-30 04974442 uk-core:PlantMachinery 2021-07-01 2022-06-30 04974442 uk-core:CostValuation 2021-06-30 04974442 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2021-06-30 04974442 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-06-30 04974442 uk-core:CostValuation 2022-06-30 04974442 uk-core:Non-currentFinancialInstruments 2022-06-30 04974442 uk-core:Non-currentFinancialInstruments 2021-06-30 iso4217:GBP xbrli:pure 04974442 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 04974442 uk-bus:FRS102 2021-07-01 2022-06-30 04974442 uk-bus:FullAccounts 2021-07-01 2022-06-30 04974442 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Skyline Property Consultancy Limited
Registered Number:04974442
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
Skyline Property Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04974442
As at 30 June 2022
Skyline Property Consultancy Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
-
109
2
Financial assets
200
200
3
200
309
Current assets
Trade and other receivables
331,597
349,831
4
61,303
Cash and cash equivalents
54,857
404,688
392,900
Trade and other payables: amounts falling due within one year
(4,116)
(4,889)
5
388,784
399,799
Net current assets
Total assets less current liabilities
399,999
389,093
399,999
Net assets
389,093
Capital and reserves
Called up share capital
245,101
245,101
Retained earnings
150,354
139,448
Other reserves
4,544
4,544
399,999
389,093
Shareholders' funds
For the year ended 30 June 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alun Davies Director
Miss Joanne Dawn Seward Director
These financial statements were approved and authorised for issue by the Board on 01 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2022
Skyline Property Consultancy Limited
Notes to the Financial Statements
Statutory Information
Skyline Property Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04974442.
Registered address:
6 Prinstead Close
Bar End Road
Winchester
SO23 9NS
The presentation currency is £ sterling.
The Financial Statements are rounded to the nearest £.
These Financial Statements have been prepared in compliance with Section 1A of FRS102.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Revenue - described as turnover is the value of services provided during the year. It is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Interest receiveable from loan relationships is accounted for on an accruals basis. Any impairment to the loan would be taken to profit and loss.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 % Reducing balance
Shares in group and participating interests are measured at cost less impairment.
Debtors and creditors payable wihin one year
Debtors and creditors with no stated interest rate or payable within one year are recorded at transaction price. Any losses arising
from impairment are recognised in the profit and loss account.
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5
For the year ended 30 June 2022
Skyline Property Consultancy Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 July 2021
2,274
At 30 June 2022
2,274
Provision for depreciation and impairment
At 01 July 2021
2,165
Charge for year
109
At 30 June 2022
2,274
At 30 June 2022
Net book value
-
At 30 June 2021
109
3. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 July 2021
200
200
Cost
£
£
At 30 June 2022
200
200
At 30 June 2022
Net book value
200
200
At 01 July 2021
200
200
4. Trade and other receivables
2021
2022
£
£
Amounts owed by group undertakings and participating interests
349,831
331,597
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6
For the year ended 30 June 2022
Skyline Property Consultancy Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
3,189
2,416
Other creditors
1,700
1,700
4,889
4,116
6. Related party transactions
There is an outstanding loan of £349,831 to the company's subsidiary, Skyline Homes (Lyndhurst ) Ltd. The loan is repayable
on demand and it is considered that interest is charged at a market rate.
7. Average number of persons employed
During the year the average number of employees was 0
8. Parent-subsidiary relationship
Skyline Property Consultancy Ltd is the parent undertaking of Skyline Homes (Lyndhurst) Ltd. The company is exempt from the obligation to prepare and deliver group accounts on the grounds that is it a small group as defined by Section 383 of the Companies Act 2006.
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