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Company Registration No. 5418165 (England and Wales)
Skylarks Limited Unaudited accounts for the year ended 30 April 2023
Skylarks Limited Unaudited accounts Contents
Page
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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
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Skylarks Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,552 
122,816 
Current assets
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)
Net assets
48,392 
44,387 
Capital and reserves
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
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Skylarks Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10%
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 
Depreciation
At 1 May 2022
- 
4,304 
4,304 
Charge for the year
- 
264 
264 
At 30 April 2023
- 
4,568 
4,568 
Net book value
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 
Other creditors
250 
250 
Loans from directors
47,347 
56,934 
77,862 
101,279 
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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).
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