Skyline Homes (Lyndhurst) Limited |
Registered Number:09409384 |
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2022
Skyline Homes (Lyndhurst) Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Skyline Homes (Lyndhurst) Limited
Statement of Financial Position
2021
2022
2
615,000
525,000
615,000
525,000
Trade and other receivables |
2,440
2,901
3
16,427
Cash and cash equivalents |
16,361
19,262
18,867
Trade and other payables: amounts falling due within one year |
(415,774)
(417,915)
4
(396,907)
(398,653)
Net current liabilities
Total assets less current liabilities |
216,347
128,093
(49,889)
(20,816)
Provisions for liabilities |
166,458
Net assets
107,277
200
200
149,669
88,742
16,589
18,335
166,458
107,277
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 director acknowledges his 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. |
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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For the year ended 30 June 2022
Skyline Homes (Lyndhurst) Limited
Notes to the Financial Statements
Statutory Information
Skyline Homes (Lyndhurst) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09409384. |
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. |
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Investment property
Investment property is shown at most recent valuation as estimated by the letting agents. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. Deferred tax is provided on these movements. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Creditors and financial instruments
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. |
525,000
90,000
615,000
615,000
525,000
The historical cost of the freehold land and buildings is £415,442.
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For the year ended 30 June 2022
Skyline Homes (Lyndhurst) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2021
2022
2,492
2,440
409
-
2,440
2,901
4. Trade and other payables: amounts falling due within one year |
2021
2022
Amounts owed to group undertaking and undertaking in which the company |
has a participating interest |
349,831
331,597
Taxation and social security |
-
1,093
68,084
83,084
417,915
415,774
5. Related party transactions |
A director has lent the company a total of £66,250. This loan is repayable on demand and is interest free. |
There is also a loan of £349,831 from the parent company. This is repayable on demand and interest is charged at what is |
considered a market rate. |
6. Average number of persons employed |
During the year the average number of employees was 0
7. Parent-subsidiary relationship |
Skyline Property Consultancy Limited, a UK registered company is the 100% owner of Skyline Homes (Lyndhurst) Limited. The group is small and not required to prepare group accounts. The parent's registered office and principal place of business is 6 Prinstead Close, Bar End Road, Winchester. |
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