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REGISTERED NUMBER: 10864273 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2022

FOR

SKYLINE TIMBER SYSTEMS LTD

SKYLINE TIMBER SYSTEMS LTD (REGISTERED NUMBER: 10864273)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022




Page

Balance Sheet 1


SKYLINE TIMBER SYSTEMS LTD (REGISTERED NUMBER: 10864273)

BALANCE SHEET
31ST DECEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 17,108 26,806

CURRENT ASSETS 186,250 171,679

CREDITORS
Amounts falling due within one year (178,730 ) (161,253 )
NET CURRENT ASSETS 7,520 10,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,628

37,232

CREDITORS
Amounts falling due after more than one
year

24,167

35,095
NET ASSETS 461 2,137

CAPITAL AND RESERVES 461 2,137

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Skyline Timber Systems Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10864273

Registered office: c/o Fields
2nd Floor, Landchard House
Victoria Street
West Bromwich
West Midlands
B70 8ER

The financial statements are prepared in sterling which is the functional currency of the company and are rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of people employed by the company during the year was 4 (2021- 5), including 2 directors (2021: 2). During the year 2 (2021:2) directors received remuneration from the company.

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The total aggregated advances to directors during the year were £6,419 (2021: £55,136) and the balance outstanding at the end of the year was £64,688 (2021:£58,269)

The above loans are unsecured, interest free and repayable on demand.



SKYLINE TIMBER SYSTEMS LTD (REGISTERED NUMBER: 10864273)

BALANCE SHEET - continued
31ST DECEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27th December 2023 and were signed on its behalf by:





D S Baggott - Director