Skilamalink Ltd SC560747 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Food Retailing Digita Accounts Production Advanced 6.30.9574.0 true SC560747 2022-04-01 2023-03-31 SC560747 2023-03-31 SC560747 bus:Revised 2023-03-31 SC560747 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC560747 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 SC560747 bus:Micro-entities 2022-04-01 2023-03-31 SC560747 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC560747 bus:FullAccounts 2022-04-01 2023-03-31 SC560747 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC560747 bus:RegisteredOffice 2022-04-01 2023-03-31 SC560747 bus:Director1 2022-04-01 2023-03-31 SC560747 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC560747 countries:Scotland 2022-04-01 2023-03-31 SC560747 2021-04-01 2022-03-31 SC560747 2022-03-31 SC560747 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 SC560747 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: SC560747

Skilamalink Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Skilamalink Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Skilamalink Ltd

Company Information

Director

Mr Justin Savage

Registered office

22
Roxburgh Street
Glasgow
Lanarkshire
G12 9AP

Accountants

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Skilamalink Ltd

(Registration number: SC560747)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

37,841

37,528

Current assets

7,303

22,074

Prepayments and accrued income

9,000

9,000

Creditors: Amounts falling due within one year

(47,336)

(56,166)

Net current liabilities

(31,033)

(25,092)

Total assets less current liabilities

6,808

12,436

Creditors: Amounts falling due after more than one year

(52,804)

(55,558)

Accruals and deferred income

(450)

(450)

 

(46,446)

(43,572)

Capital and reserves

(46,446)

(43,572)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
22
Roxburgh Street
Glasgow
Lanarkshire
G12 9AP

These financial statements were authorised for issue by the director on 23 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 7).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Skilamalink Ltd

(Registration number: SC560747)
Balance Sheet as at 31 March 2023

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.

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 23 August 2023
 

.........................................
Mr Justin Savage
Director