2022-08-01 10281849 2023-07-31 10281849 2022-08-01 2023-07-31 10281849 2022-07-31 10281849 2021-08-01 2022-07-31 10281849 uk-core:WithinOneYear 2022-07-31 10281849 uk-core:WithinOneYear 2023-07-31 10281849 uk-core:AfterOneYear 2022-07-31 10281849 uk-core:AfterOneYear 2023-07-31 10281849 uk-core:ShareCapital 2023-07-31 10281849 uk-core:ShareCapital 2022-07-31 10281849 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10281849 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 10281849 uk-bus:Director1 2022-08-01 2023-07-31 10281849 uk-core:ComputerEquipment 2022-07-31 10281849 uk-core:CommercialMotorVehicles 2022-07-31 10281849 uk-core:PlantMachinery 2022-07-31 10281849 uk-core:PlantMachinery 2023-07-31 10281849 uk-core:CommercialMotorVehicles 2023-07-31 10281849 uk-core:ComputerEquipment 2023-07-31 10281849 uk-core:ComputerEquipment 2022-08-01 2023-07-31 10281849 uk-core:CommercialMotorVehicles 2022-08-01 2023-07-31 10281849 uk-core:PlantMachinery 2022-08-01 2023-07-31 10281849 uk-core:WithinOneYear 2023-07-31 10281849 uk-core:WithinOneYear 2022-07-31 10281849 uk-core:AfterOneYear uk-core:Secured 2023-07-31 10281849 uk-core:AfterOneYear uk-core:Secured 2022-07-31 iso4217:GBP xbrli:pure 10281849 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10281849 uk-bus:FRS102 2022-08-01 2023-07-31 10281849 uk-bus:FullAccounts 2022-08-01 2023-07-31 10281849 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
SKYLINE TRANS LIMITED
Registered Number:10281849
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
10281849
As at 31 July 2023
SKYLINE TRANS LIMITED
Statement of Financial Position
£
£
31/7/2022
31/7/2023
Notes
Fixed assets
Property, plant and equipment
47,409
57,813
2
47,409
57,813
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
Registered Number :
10281849
For the year ended 31 July 2023
SKYLINE TRANS LIMITED
Statement of Financial Position Continued
GRZEGORZ MORZY Director
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.
Registered address:
30 Porters Drive
Banwell
BS29 6EJ
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2022
57,813
638
56,926
249
At 31 July 2023
249
56,926
638
57,813
Provision for depreciation and impairment
Charge for year
10,404
114
10,246
44
At 31 July 2023
10,404
114
10,246
44
At 31 July 2023
Net book value
205
46,680
524
47,409
At 31 July 2022
249
56,926
638
57,813
3. Trade and other receivables
31/7/2022
31/7/2023
£
£
Trade debtors
950
600
Other debtors
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
£
£
Bank loans and overdraft
3,328
2,688
Taxation and social security
4,409
4,460
Other creditors
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
£
£
Bank loans and overdraft
6,101
7,168
Other creditors
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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