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REGISTERED NUMBER: 04729562 (England and Wales)
















































Financial Statements

for the Year Ended 30 April 2023

for

Skyline Heating Services Limited

Skyline Heating Services Limited (Registered number: 04729562)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Skyline Heating Services Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Q Harflett
S Q Harflett





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 04729562 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Skyline Heating Services Limited (Registered number: 04729562)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,135 46,124

CURRENT ASSETS
Stocks 23,250 -
Debtors 5 224,684 142,510
Cash at bank 95,418 116,470
343,352 258,980
CREDITORS
Amounts falling due within one year 6 126,668 100,061
NET CURRENT ASSETS 216,684 158,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,819

205,043

CREDITORS
Amounts falling due after more than one
year

7

(11,444

)

(17,219

)

PROVISIONS FOR LIABILITIES (9,534 ) (8,764 )
NET ASSETS 233,841 179,060

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 233,641 178,860
SHAREHOLDERS' FUNDS 233,841 179,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Skyline Heating Services Limited (Registered number: 04729562)

Balance Sheet - continued
30 April 2023



The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:




S Q Harflett - Director



Q Harflett - Director


Skyline Heating Services Limited (Registered number: 04729562)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Skyline Heating Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 15% on reducing balance

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Skyline Heating Services Limited (Registered number: 04729562)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 72,826
Additions 532
At 30 April 2023 73,358
DEPRECIATION
At 1 May 2022 26,702
Charge for year 8,521
At 30 April 2023 35,223
NET BOOK VALUE
At 30 April 2023 38,135
At 30 April 2022 46,124

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 50,804
DEPRECIATION
At 1 May 2022 19,814
Charge for year 7,748
At 30 April 2023 27,562
NET BOOK VALUE
At 30 April 2023 23,242
At 30 April 2022 30,990

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 26,795 16,678
Amounts owed by group undertakings 197,889 -
Other debtors - 125,832
224,684 142,510

Skyline Heating Services Limited (Registered number: 04729562)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 45,441 54,790
Amounts owed to group undertakings 34,500 -
Other creditors 46,727 45,271
126,668 100,061

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Other creditors 11,444 17,219