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REGISTERED NUMBER: 11237086 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Skye Barbour Ltd

Skye Barbour Ltd (Registered number: 11237086)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Skye Barbour Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs S R Blanchard





SECRETARY: J Blanchard





REGISTERED OFFICE: Newhouse Farm
Southmoor
Nr Abingdon
OX13 5HR





REGISTERED NUMBER: 11237086 (England and Wales)





ACCOUNTANTS: CMCA Accounting
25A Buccleuch Street
Dumfries
Dumfries & Galloway
DG1 2AT

Skye Barbour Ltd (Registered number: 11237086)

Balance Sheet
31 March 2023

31.3.22 31.3.23
£    £    Notes £    £   
FIXED ASSETS
1,410 Tangible assets 4 1,200

CURRENT ASSETS
6,500 Debtors 5 2,550
77,907 Cash at bank 29,419
84,407 31,969
CREDITORS
13,621 Amounts falling due within one year 6 11,732
70,786 NET CURRENT ASSETS 20,237
72,196 TOTAL ASSETS LESS CURRENT
LIABILITIES

21,437

CAPITAL AND RESERVES
1 Called up share capital 1
72,195 Retained earnings 21,436
72,196 21,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





Mrs S R Blanchard - Director


Skye Barbour Ltd (Registered number: 11237086)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Skye Barbour Ltd 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.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

Skye Barbour Ltd (Registered number: 11237086)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 2,017
DEPRECIATION
At 1 April 2022 607
Charge for year 210
At 31 March 2023 817
NET BOOK VALUE
At 31 March 2023 1,200
At 31 March 2022 1,410

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 2,550 6,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 807 2,204
Taxation and social security 5,073 10,992
Other creditors 5,852 425
11,732 13,621

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the 31 March 2023, the Company owed the director Skye Blanchard £5,809 (2022-£425) by means of a directors loan account. This sum is repayable on demand.

Dividends of £4,000 were paid to Director and Shareholder Mrs S Blanchard.