1 April 2022 false No description of principal activity Taxfiler 2023.10 11906632business:PrivateLimitedCompanyLtd2022-04-012023-03-31 119066322022-03-31 119066322022-04-012023-03-31 11906632business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11906632business:FilletedAccounts2022-04-012023-03-31 119066322023-03-31 11906632business:Director12022-04-012023-03-31 11906632business:RegisteredOffice2022-04-012023-03-31 119066322022-03-31 11906632core:WithinOneYear2023-03-31 11906632core:WithinOneYear2022-03-31 11906632core:AfterOneYear2023-03-31 11906632core:AfterOneYear2022-03-31 11906632countries:EnglandWales2022-04-012023-03-31 119066322021-04-012022-03-31 11906632business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11906632 (England and Wales)
SKYLINE FOAM & FIBRE (UK) LTD Unaudited accounts for the year ended 31 March 2023
SKYLINE FOAM & FIBRE (UK) LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
SKYLINE FOAM & FIBRE (UK) LTD Company Information for the year ended 31 March 2023
Director
Nek Raj
Company Number
11906632 (England and Wales)
Registered Office
Unit 18 Sapcote Trading Centre Powke Lane Cradley Heath Birmingham B64 5QR United Kingdom
Accountants
Parmjit & Co Ltd 10 Cranbrook Road Handsworth Birmingham B21 8PJ
- 3 -
SKYLINE FOAM & FIBRE (UK) LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
35,155 
27,599 
Current assets
175,685 
254,383 
Prepayments and accrued income
1,726 
827 
Creditors: amounts falling due within one year
(123,309)
(182,847)
Net current assets
54,102 
72,363 
Total assets less current liabilities
89,257 
99,962 
Creditors: amounts falling due after more than one year
(22,167)
(29,167)
Accruals and deferred income
(1,270)
(1,705)
Net assets
65,820 
69,090 
Capital and reserves
65,820 
69,090 
NOTES TO THE ACCOUNTS
1 Statutory information
SKYLINE FOAM & FIBRE (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11906632. The registered office is Unit 18 , Sapcote Trading Centre Powke Lane, Cradley Heath, Birmingham, B64 5QR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8 (2022: 6).
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2023
Nek Raj Director Company Registration No. 11906632
- 4 -