SKY HIGH SOLUTIONS PROPERTY LTD

Company Registration Number:
10932903 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SKY HIGH SOLUTIONS PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SKY HIGH SOLUTIONS PROPERTY LTD

Company Information

for the Period Ended 31 August 2023




Director: Matthew Nicholas Gautrey-Jones
Registered office: 7
Mountside
Guildford
England
GU2 4JD
Company Registration Number: 10932903 (England and Wales)

SKY HIGH SOLUTIONS PROPERTY LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Matthew Nicholas Gautrey-Jones

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Matthew Nicholas Gautrey-Jones
Status: Director

SKY HIGH SOLUTIONS PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 9,397 11,078
Cost of sales ( 15,630 ) ( 12,475 )
Gross Profit or (Loss) ( 6,233 ) ( 1,397 )
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) ( 6,233 ) ( 1,397 )
Profit or (Loss) Before Tax ( 6,233 ) ( 1,397 )
Profit or (Loss) for Period ( 6,233 ) ( 1,397 )

The notes form part of these financial statements

SKY HIGH SOLUTIONS PROPERTY LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 219,260 219,260
Total fixed assets: 219,260 219,260
Current assets
Debtors: 5 1 1
Cash at bank and in hand: 184 106
Total current assets: 185 107
Net current assets (liabilities): 185 107
Total assets less current liabilities: 219,445 219,367
Creditors: amounts falling due after more than one year: 6 ( 233,248 ) ( 226,936 )
Total net assets (liabilities): ( 13,803 ) ( 7,569 )

The notes form part of these financial statements

SKY HIGH SOLUTIONS PROPERTY LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 13,804 ) ( 7,570 )
Shareholders funds: ( 13,803 ) ( 7,569 )

For the year ending 31 August 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Matthew Nicholas Gautrey-Jones
Status: Director

The notes form part of these financial statements

SKY HIGH SOLUTIONS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKY HIGH SOLUTIONS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SKY HIGH SOLUTIONS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

SKY HIGH SOLUTIONS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2022 219,260 219,260
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 219,260 219,260
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 219,260 219,260
At 31 August 2022 219,260 219,260

SKY HIGH SOLUTIONS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors


2023
£

2022
£
Other debtors 1 1
Total 1 1

SKY HIGH SOLUTIONS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 171,448 168,086
Other creditors 61,800 58,850
Total 233,248 226,936