Company Registration No. 11150662 (England and Wales)
SKYLINE HOME CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2022
SKYLINE HOME CARE SERVICES LIMITED
Unaudited accounts
Contents
SKYLINE HOME CARE SERVICES LIMITED
Company Information
for the year ended 31 December 2022
Directors
Hadijah Muchaba
Shakira Nanyanzi
Company Number
11150662 (England and Wales)
Registered Office
LINK HOUSE,140 BROADWAY,TOLWORTH,SURBITO
TOLWORTH
SURBITON
KT6 7HT
ENGLAND
Accountants
Hilda Seleji
Small Business Accounting & Payroll Serv
Suite 4, Third Floor
Roxby House 20-22 Station Road, Sidcup
Kent
DA15 7EJ
SKYLINE HOME CARE SERVICES LIMITED
Accountants' report
Accountants' report to the board of directors of SKYLINE HOME CARE SERVICES LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Hilda Seleji
Small Business Accounting & Payroll Serv
Suite 4, Third Floor
Roxby House 20-22 Station Road, Sidcup
Kent
DA15 7EJ
31 August 2023
SKYLINE HOME CARE SERVICES LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
11,072
4,108
Cash at bank and in hand
127,497
225,483
Creditors: amounts falling due within one year
(361,892)
(172,949)
Net current assets
273,055
275,482
Net assets
284,127
279,590
Called up share capital
2
2
Profit and loss account
284,125
279,588
Shareholders' funds
284,127
279,590
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2023 and were signed on its behalf by
Shakira Nanyanzi
Director
Company Registration No. 11150662
SKYLINE HOME CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2022
SKYLINE HOME CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11150662. The registered office is LINK HOUSE,140 BROADWAY,TOLWORTH,SURBITO, TOLWORTH, SURBITON, KT6 7HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
-
5,135
5,135
Additions
8,500
1,232
9,732
At 31 December 2022
8,500
6,367
14,867
At 1 January 2022
-
1,027
1,027
Charge for the year
1,700
1,068
2,768
At 31 December 2022
1,700
2,095
3,795
At 31 December 2022
6,800
4,272
11,072
At 31 December 2021
-
4,108
4,108
SKYLINE HOME CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
90,437
132,988
Other debtors
417,013
89,960
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
126,000
34,437
Taxes and social security
50,447
55,333
7
Average number of employees
During the year the average number of employees was 37 (2021: 40).