Skyline AV Limited 14297275 false 2022-08-15 2023-08-31 2023-08-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14297275 2022-08-15 2023-08-31 14297275 2023-08-31 14297275 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14297275 bus:Micro-entities 2022-08-15 2023-08-31 14297275 bus:AuditExemptWithAccountantsReport 2022-08-15 2023-08-31 14297275 bus:FullAccounts 2022-08-15 2023-08-31 14297275 bus:SmallCompaniesRegimeForAccounts 2022-08-15 2023-08-31 14297275 bus:RegisteredOffice 2022-08-15 2023-08-31 14297275 bus:Director1 2022-08-15 2023-08-31 14297275 bus:Director2 2022-08-15 2023-08-31 14297275 bus:PrivateLimitedCompanyLtd 2022-08-15 2023-08-31 14297275 countries:AllCountries 2022-08-15 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14297275

Skyline AV Limited

Unaudited Filleted Financial Statements

for the Period from 15 August 2022 to 31 August 2023

 

Skyline AV Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Skyline AV Limited

Company Information

Directors

Linda Parkes

Ms Natalie Louise Parkes

Registered office

70 Norton Lane
Burntwood
Staffordshire
WS7 0HW

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Skyline AV Limited

(Registration number: 14297275)
Balance Sheet as at 31 August 2023

2023
£

Current assets

15,541

Creditors: Amounts falling due within one year

(14,543)

Total assets less current liabilities

998

Accruals and deferred income

(936)

 

62

Capital and reserves

62

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
70 Norton Lane
Burntwood
Staffordshire
WS7 0HW

These financial statements were authorised for issue by the Board on 8 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Skyline AV Limited

(Registration number: 14297275)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
Linda Parkes
Director

.........................................
Ms Natalie Louise Parkes
Director