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Company Registration No. 11686515 (England and Wales)
SKYLINE EXPRESS LIMITED Unaudited accounts for the year ended 31 October 2023
SKYLINE EXPRESS LIMITED Unaudited accounts Contents
Page
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SKYLINE EXPRESS LIMITED Company Information for the year ended 31 October 2023
Director
LU, Sicong
Company Number
11686515 (England and Wales)
Registered Office
46 BOSS HALL BUSINESS PARK IPSWICH IP1 5BN ENGLAND
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SKYLINE EXPRESS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,778 
1,011 
Current assets
Debtors
2,138,622 
821,330 
Cash at bank and in hand
564,142 
254,775 
2,702,764 
1,076,105 
Creditors: amounts falling due within one year
(2,210,867)
(728,468)
Net current assets
491,897 
347,637 
Total assets less current liabilities
501,675 
348,648 
Creditors: amounts falling due after more than one year
(50,000)
(100,000)
Net assets
451,675 
248,648 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
451,674 
248,647 
Shareholders' funds
451,675 
248,648 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
LU, Sicong Director Company Registration No. 11686515
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SKYLINE EXPRESS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SKYLINE EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11686515. The registered office is 46 BOSS HALL BUSINESS PARK, IPSWICH, IP1 5BN, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
9,008 
9,008 
Additions
10,950 
2,036 
12,986 
At 31 October 2023
10,950 
11,044 
21,994 
Depreciation
At 1 November 2022
- 
7,997 
7,997 
Charge for the year
2,190 
2,029 
4,219 
At 31 October 2023
2,190 
10,026 
12,216 
Net book value
At 31 October 2023
8,760 
1,018 
9,778 
At 31 October 2022
- 
1,011 
1,011 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
534,886 
76,753 
Trade debtors
1,557,799 
696,887 
Accrued income and prepayments
45,937 
47,690 
2,138,622 
821,330 
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SKYLINE EXPRESS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,519,272 
300,269 
Taxes and social security
171,162 
83,259 
Loans from directors
520,433 
344,940 
2,210,867 
728,468 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
50,000 
100,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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