Company Registration Number 10649902 (England and Wales)
SKYWALKER IT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SKYWALKER IT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,219
4,292
Current assets
38,330
85,085
Prepayments and accrued income
25
25
Creditors: amounts falling due within one year
-
0
(11,547)
Net current assets
38,355
73,563
Total assets less current liabilities
41,574
77,855
Net assets
41,574
77,855
Capital and reserves
41,574
77,855
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the Balance Sheet date, the Director owed the company £2,535 (2022: £23,252). The loan is repayable on demand, subject to interest at the HMRC Official Rate, and is unsecured.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
1

Skywalker IT Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28 Offington Drive, Worthing, West Sussex, England, BN14 9PN.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SKYWALKER IT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2023 and are signed on its behalf by:
Mr A J Gregory
Mrs N S Gregory
Director
Director
Company Registration Number 10649902
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr A J GregoryMrs N S Gregory106499022022-04-012023-03-31106499022023-03-31106499022022-03-3110649902core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110649902core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31106499022021-04-012022-03-3110649902bus:Director12022-04-012023-03-3110649902bus:Director22022-04-012023-03-3110649902bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110649902bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3110649902bus:Micro-entities2022-04-012023-03-3110649902bus:AuditExemptWithAccountantsReport2022-04-012023-03-3110649902bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP