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REGISTERED NUMBER: 09911987 (England and Wales)
























Financial Statements

for the Year Ended 31 December 2021

for

Skyline Maintenance Limited

Skyline Maintenance Limited (Registered number: 09911987)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Balance Sheet 1


Skyline Maintenance Limited (Registered number: 09911987)

Balance Sheet
31 December 2021

2021 2020
£    £    £    £   
FIXED ASSETS 7,906 9,130

CURRENT ASSETS 89,288 64,295

CREDITORS
Amounts falling due within one year (40,805 ) (72,562 )
NET CURRENT ASSETS/(LIABILITIES) 48,483 (8,267 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,389

863

CREDITORS
Amounts falling due after more than one
year

39,818

746
NET ASSETS 16,571 117

CAPITAL AND RESERVES 16,571 117

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Skyline Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09911987

Registered office: 140 Rayne Road
Braintree
Essex
CM7 2QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
P J Shadbolt
Balance outstanding at start of year 600 -
Amounts advanced 2,000 600
Amounts repaid (600 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,000 600

Skyline Maintenance Limited (Registered number: 09911987)

Balance Sheet - continued
31 December 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

W G Jones
Balance outstanding at start of year 600 -
Amounts advanced - 600
Amounts repaid (600 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 600

R A Denahy
Balance outstanding at start of year 841 6,890
Amounts advanced - 600
Amounts repaid (841 ) (6,649 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 841

The company has not charged interest on the overdrawn directors loan accounts.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2022 and were signed on its behalf by:





W G Jones - Director