1 December 2022 false No description of principal activity Taxfiler 2023.14 10502484business:PrivateLimitedCompanyLtd2022-12-012023-11-30 105024842022-11-30 105024842022-12-012023-11-30 10502484business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10502484business:FilletedAccounts2022-12-012023-11-30 105024842023-11-30 10502484business:Director12022-12-012023-11-30 10502484business:Director22022-12-012023-11-30 10502484business:RegisteredOffice2022-12-012023-11-30 105024842022-11-30 10502484core:WithinOneYear2023-11-30 10502484core:WithinOneYear2022-11-30 10502484core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10502484core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10502484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10502484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10502484core:PreviouslyStatedAmount2023-11-30 10502484core:PreviouslyStatedAmount2022-11-30 10502484business:SmallEntities2022-12-012023-11-30 10502484countries:EnglandWales2022-12-012023-11-30 10502484core:ComputerEquipment2022-12-012023-11-30 10502484core:ComputerEquipment2022-11-30 10502484core:ComputerEquipment2023-11-30 105024842021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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SKYLINE SURVEYORS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
519 
1,320 
Current assets
Debtors
3,722 
5,922 
Cash at bank and in hand
5,513 
1,362 
9,235 
7,284 
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
Deferred tax
(251)
(251)
Net assets
8,353 
7,854 
Capital and reserves
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
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SKYLINE SURVEYORS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Deferred taxation
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,193 
At 30 November 2023
4,193 
Depreciation
At 1 December 2022
2,873 
Charge for the year
801 
At 30 November 2023
3,674 
Net book value
At 30 November 2023
519 
At 30 November 2022
1,320 
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SKYLINE SURVEYORS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
699 
5,806 
Other debtors
3,023 
116 
3,722 
5,922 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,150 
499 
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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