Registered Number:10281849 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
SKYLINE TRANS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
SKYLINE TRANS LIMITED
Statement of Financial Position
31/7/2022
31/7/2023
Property, plant and equipment |
47,409
57,813
2
47,409
57,813
Trade and other receivables |
18,062
8,406
3
1,248
Cash and cash equivalents |
251
8,657
19,310
Trade and other payables: amounts falling due within |
one year |
(22,226)
(12,811)
4
(2,916)
(4,154)
Net current liabilities
Total assets less current liabilities |
43,255
54,897
Trade and other payables: amounts falling due after |
more than one year |
(53,848)
(38,276)
5
(524)
(887)
Provisions for liabilities |
4,455
Net assets
162
100
100
4,355
62
4,455
162
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 July 2023
SKYLINE TRANS LIMITED
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
SKYLINE TRANS LIMITED
Notes to the Financial Statements
Statutory Information
SKYLINE TRANS LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 10281849. |
30 Porters Drive
Banwell
BS29 6EJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
57,813
638
56,926
249
249
56,926
638
57,813
Provision for depreciation and impairment |
Charge for year
10,404
114
10,246
44
10,404
114
10,246
44
205
46,680
524
47,409
249
56,926
638
57,813
3. Trade and other receivables |
31/7/2022
31/7/2023
950
600
7,456
17,462
18,062
8,406
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For the year ended 31 July 2023
SKYLINE TRANS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/7/2022
31/7/2023
3,328
2,688
Taxation and social security |
4,409
4,460
5,074
15,078
12,811
22,226
5. Trade and other payables: amounts falling due after more than one year |
31/7/2022
31/7/2023
6,101
7,168
32,175
46,680
38,276
53,848
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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