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Company registration number: SC255837
Skyesk Limited
Unaudited filleted financial statements
31 October 2023
Skyesk Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Skyesk Limited
Directors and other information
Director Elaine J Scott
Secretary Claire L Lynch
Company number SC255837
Registered office 16 Gordon Street
Glasgow
G1 3PT
Accountants Bissets Limited
16 Gordon Street
Glasgow
G1 3PT
Bankers Bank of Scotland
PO Box 1000
BX2 1LB
Skyesk Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 160,524 160,824
_______ _______
Current assets 934 331
Creditors: amounts falling due within one year ( 21,721) ( 3,616)
_______ _______
Net current liabilities ( 20,787) ( 3,285)
_______ _______
Total assets less current liabilities 139,737 157,539
Provisions for liabilities ( 100) ( 157)
Accruals and deferred income ( 2,810) ( 2,798)
_______ _______
Net assets 136,827 154,584
_______ _______
Capital and reserves 136,827 154,584
_______ _______
Skyesk Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Elaine J Scott ( 3,616) ( 17,573) ( 21,189)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Elaine J Scott ( 1,470) ( 2,146) ( 3,616)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 July 2024 , and are signed on behalf of the board by:
Elaine J Scott
Director
Company registration number: SC255837
The company is a private company limited by shares, registered in Scotland.