1 January 2022 false No description of principal activity Taxfiler 2023.9 11150662business:PrivateLimitedCompanyLtd2022-01-012022-12-31 111506622021-12-31 111506622022-01-012022-12-31 11150662business:AuditExemptWithAccountantsReport2022-01-012022-12-31 11150662business:FilletedAccounts2022-01-012022-12-31 111506622022-12-31 11150662business:Director12022-01-012022-12-31 11150662business:Director22022-01-012022-12-31 11150662business:RegisteredOffice2022-01-012022-12-31 111506622021-12-31 11150662core:WithinOneYear2022-12-31 11150662core:WithinOneYear2021-12-31 11150662core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11150662core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11150662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11150662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11150662core:PreviouslyStatedAmount2022-12-31 11150662core:PreviouslyStatedAmount2021-12-31 11150662business:SmallEntities2022-01-012022-12-31 11150662countries:EnglandWales2022-01-012022-12-31 11150662core:ComputerEquipment2022-01-012022-12-31 11150662core:MotorVehicles2021-12-31 11150662core:ComputerEquipment2021-12-31 11150662core:MotorVehicles2022-01-012022-12-31 11150662core:MotorVehicles2022-12-31 11150662core:ComputerEquipment2022-12-31 111506622021-01-012021-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
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
- 4 -
SKYLINE HOME CARE SERVICES LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,072 
4,108 
Current assets
Debtors
507,450 
222,948 
Cash at bank and in hand
127,497 
225,483 
634,947 
448,431 
Creditors: amounts falling due within one year
(361,892)
(172,949)
Net current assets
273,055 
275,482 
Net assets
284,127 
279,590 
Capital and reserves
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
- 5 -
SKYLINE HOME CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 31 December 2022
6,800 
4,272 
11,072 
At 31 December 2021
- 
4,108 
4,108 
- 6 -
SKYLINE HOME CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,437 
132,988 
Other debtors
417,013 
89,960 
507,450 
222,948 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
126,000 
34,437 
Taxes and social security
50,447 
55,333 
Other creditors
12,266 
- 
Accruals
173,179 
83,179 
361,892 
172,949 
7
Average number of employees
During the year the average number of employees was 37 (2021: 40).
- 7 -