SKY S DEVELOPMENTS LIMITED

Company Registration Number:
11008216 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SKY S DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SKY S DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: SERDYUK, Serhiy
Registered office: Flat 1 Versatile House
Bentinck Road
West Drayton
GBR
UB7 7SE
Company Registration Number: 11008216 (England and Wales)

SKY S DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Development of building projects

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
SERDYUK, Serhiy

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: SERDYUK, Serhiy
Status: Director

SKY S DEVELOPMENTS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 323,268 340,282
Total fixed assets: 323,268 340,282
Current assets
Cash at bank and in hand: 1,123 26,571
Total current assets: 1,123 26,571
Prepayments and accrued income: 936
Creditors: amounts falling due within one year: 6 ( 320,128 ) ( 366,657 )
Net current assets (liabilities): ( 318,069 ) ( 340,086 )
Total assets less current liabilities: 5,199 196
Total net assets (liabilities): 5,199 196

The notes form part of these financial statements

SKY S DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,198 195
Shareholders funds: 5,199 196

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: SERDYUK, Serhiy
Status: Director

The notes form part of these financial statements

SKY S DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKY S DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

SKY S DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SKY S DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 10,000

SKY S DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2022 367,375 367,375
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 367,375 367,375
Depreciation
At 01 November 2022 27,093 27,093
Charge for year 17,014 17,014
On disposals - -
Other adjustments - -
At 31 October 2023 44,107 44,107
Net book value
At 31 October 2023 323,268 323,268
At 31 October 2022 340,282 340,282

SKY S DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,173 2,038
Accruals and deferred income 2,935 191
Other creditors 316,020 364,428
Total 320,128 366,657