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Registration number: 13187486

Skymariner Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Skymariner Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Skymariner Ltd

Company Information

Director

Mr Neil Anthony Campbell

Registered office

64 Cardiff Road
Portsmouth
Hampshire
PO2 8BN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Skymariner Ltd

(Registration number: 13187486)
Statement of Financial Position as at 28 February 2023

2023
£

2022
£

Fixed assets

9,134

7,860

Current assets

11,168

1,846

Creditors: Amounts falling due within one year

(7,179)

(17,121)

Net current assets/(liabilities)

3,989

(15,275)

Total assets less current liabilities

13,123

(7,415)

Creditors: Amounts falling due after more than one year

(3,750)

-

Accruals and deferred income

(2,500)

(1,200)

 

6,873

(8,615)

Capital and reserves

6,873

(8,615)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

2

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr Neil Anthony Campbell

(17,120)

28,333

(11,488)

(275)

         
       

 

2022

At 8 February 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mr Neil Anthony Campbell

-

1,010

(18,130)

(17,120)

         
       

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Skymariner Ltd

(Registration number: 13187486)
Statement of Financial Position as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 November 2023
 

.........................................
Mr Neil Anthony Campbell
Director