Company Registration No. 10502484 (England and Wales)
SKYLINE SURVEYORS LIMITED
Unaudited accounts
for the year ended 30 November 2023
SKYLINE SURVEYORS LIMITED
Unaudited accounts
Contents
SKYLINE SURVEYORS LIMITED
Company Information
for the year ended 30 November 2023
Directors
A Milstein
J Quinnell
Company Number
10502484 (England and Wales)
Registered Office
6 WHYKE LANE
CHICHESTER
PO19 7UR
UNITED KINGDOM
Accountants
RSJ Accountants Ltd
10 Overton Road
Southbourne
Emsworth
Hampshire
PO10 8NN
SKYLINE SURVEYORS LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
5,513
1,362
Creditors: amounts falling due within one year
(1,150)
(499)
Net current assets
8,085
6,785
Total assets less current liabilities
8,604
8,105
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
8,253
7,754
Shareholders' funds
8,353
7,854
For the year ending 30 November 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 4 March 2024 and were signed on its behalf by
A Milstein
Director
Company Registration No. 10502484
SKYLINE SURVEYORS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
SKYLINE SURVEYORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10502484. The registered office is 6 WHYKE LANE, CHICHESTER, PO19 7UR, 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.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
SKYLINE SURVEYORS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
7
Transactions with related parties
During the year the company paid consultancy fees to Chips Surveyors Limited, a company owned by Mr A Milstein, to the value of £62,000
During the year the company paid consultancy fees to Red Kite Building Surveys Limited, a company owned by Mr J Quinnell, to the value of £66,114
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Average number of employees
During the year the average number of employees was 0 (2022: 0).