Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-03-012No description of principal activity2false 12186481 2022-03-01 2023-02-28 12186481 2021-03-01 2022-02-28 12186481 2023-02-28 12186481 2022-02-28 12186481 c:Director1 2022-03-01 2023-02-28 12186481 d:CurrentFinancialInstruments 2023-02-28 12186481 d:CurrentFinancialInstruments 2022-02-28 12186481 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 12186481 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-28 12186481 d:ShareCapital 2023-02-28 12186481 d:ShareCapital 2022-02-28 12186481 d:RetainedEarningsAccumulatedLosses 2023-02-28 12186481 d:RetainedEarningsAccumulatedLosses 2022-02-28 12186481 c:FRS102 2022-03-01 2023-02-28 12186481 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12186481 c:FullAccounts 2022-03-01 2023-02-28 12186481 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 12186481









SKYHALL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
SKYHALL LIMITED
REGISTERED NUMBER: 12186481

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
19
382

Cash at bank and in hand
 5 
2,465
2,988

  
2,484
3,370

Creditors: amounts falling due within one year
 6 
(2,000)
(2,000)

Net current assets
  
 
 
484
 
 
1,370

Total assets less current liabilities
  
484
1,370

  

Net assets
  
484
1,370


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
384
1,270

  
484
1,370


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2023.



N C Englander
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SKYHALL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.


General information

Skyhall Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London NW3 5JS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Creditors

Short term creditors are measured at the transaction price.

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Other debtors
19
382

19
382


Page 2

 
SKYHALL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
2,465
2,988

2,465
2,988



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Accruals
2,000
2,000

2,000
2,000



7.


Controlling party

The company is under the control of the directors by virtue of their shareholdings.

 
Page 3