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COMPANY REGISTRATION NUMBER: 05864336
Skymech Properties Limited
Filleted Unaudited Financial Statements
31 July 2023
Skymech Properties Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
1,030,301
1,026,234
------------
------------
Current assets
358,873
356,017
Creditors: amounts falling due within one year
16,019
16,019
------------
------------
Net current assets
342,854
339,998
------------
------------
Total assets less current liabilities
1,373,155
1,366,232
Creditors: amounts falling due after more than one year
1,175,497
1,181,290
Accruals and deferred income
1,962
2,644
------------
------------
195,696
182,298
------------
------------
Capital and reserves
195,696
182,298
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2024 , and are signed on behalf of the board by:
Zain Sikafi
Director
Company registration number: 05864336
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 96 Cannon Lane, Pinner, Middlesex, HA5 1HR.