Company Registration No. 5418165 (England and Wales)
Skylarks Limited
Unaudited accounts
for the year ended 30 April 2023
Skylarks Limited
Unaudited accounts
Contents
Skylarks Limited
Company Information
for the year ended 30 April 2023
Directors
G Larking
J Larking
Company Number
5418165 (England and Wales)
Registered Office
28 Terminus Road
SHEFFIELD
S7 2LH
United Kingdom
Accountants
Hart Simpson
28 Terminus Road
Sheffield
S7 2LH
Skylarks Limited
Statement of financial position
as at 30 April 2023
Tangible assets
122,552
122,816
Cash at bank and in hand
3,702
22,850
Creditors: amounts falling due within one year
(77,862)
(101,279)
Net current liabilities
(74,160)
(78,429)
Called up share capital
2
2
Profit and loss account
48,390
44,385
Shareholders' funds
48,392
44,387
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
G Larking
Director
Company Registration No. 5418165
Skylarks Limited
Notes to the Accounts
for the year ended 30 April 2023
Skylarks Limited is a private company, limited by shares, registered in England and Wales, registration number 5418165. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
120,173
6,947
127,120
At 30 April 2023
120,173
6,947
127,120
At 1 May 2022
-
4,304
4,304
Charge for the year
-
264
264
At 30 April 2023
-
4,568
4,568
At 30 April 2023
120,173
2,379
122,552
At 30 April 2022
120,173
2,643
122,816
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
29,264
43,498
Taxes and social security
1,001
597
Loans from directors
47,347
56,934
Skylarks Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).