SKYLING BUILDING & CONSTRUCTION LTD

Company Registration Number:
12674781 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

SKYLING BUILDING & CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SKYLING BUILDING & CONSTRUCTION LTD

Company Information

for the Period Ended 30 June 2022




Registered office: Skyling Ltd
Skyling Building & Construction Ltd
Bermondsey
London
GBR
SE16 9GB
Company Registration Number: 12674781 (England and Wales)

SKYLING BUILDING & CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 June 2022


2022
£

2021
£
Turnover 56,494 17,471
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 33,776 ) ( 8,681 )
Staff Costs ( 11,312 ) ( 1,790 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 17,788 ) ( 8,755 )
Tax on Profit 6,368 1,755
Profit or (Loss) for Period ( 14 ) 0

SKYLING BUILDING & CONSTRUCTION LTD

Balance sheet

As at 30 June 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 3,090 246
Current assets: 2,051 804
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,015 ) ( 587 )
Net current assets (liabilities): ( 2,964 ) 217
Total assets less current liabilities: 126 463
Creditors: amounts falling due after more than one year: ( 2,671 ) ( 3,147 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,545 ) ( 2,684 )
Capital and reserves: ( 2,545 ) ( 2,684 )

SKYLING BUILDING & CONSTRUCTION LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: David Otti
Status: Director

The notes form part of these financial statements

SKYLING BUILDING & CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 5

SKYLING BUILDING & CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No