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REGISTERED NUMBER: 05926206 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

SKYLINE CONSERVATORY ROOF SYSTEMS
LIMITED

SKYLINE CONSERVATORY ROOF SYSTEMS
LIMITED (REGISTERED NUMBER: 05926206)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SKYLINE CONSERVATORY ROOF SYSTEMS
LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2023







DIRECTOR: L D Brown





SECRETARY: Mrs A M Brown





REGISTERED OFFICE: Unit 3D, Redwall Close
Off Rotherham Road
Dinnington
Sheffield
S25 3RF





REGISTERED NUMBER: 05926206 (England and Wales)





ACCOUNTANTS: Hodgson & Oldfield
Aizlewood's Mill
Nursery Street
Sheffield
S3 8GG

SKYLINE CONSERVATORY ROOF SYSTEMS
LIMITED (REGISTERED NUMBER: 05926206)

BALANCE SHEET
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,040 6,499

CURRENT ASSETS
Stocks 68,163 71,095
Debtors 5 127,906 109,170
Cash at bank and in hand 133,970 171,811
330,039 352,076
CREDITORS
Amounts falling due within one year 6 93,543 103,561
NET CURRENT ASSETS 236,496 248,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

241,536

255,014

PROVISIONS FOR LIABILITIES 958 1,235
NET ASSETS 240,578 253,779

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 239,578 252,779
SHAREHOLDERS' FUNDS 240,578 253,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SKYLINE CONSERVATORY ROOF SYSTEMS
LIMITED (REGISTERED NUMBER: 05926206)

BALANCE SHEET - continued
30 September 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





L D Brown - Director


SKYLINE CONSERVATORY ROOF SYSTEMS
LIMITED (REGISTERED NUMBER: 05926206)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Skyline Conservatory Roof Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SKYLINE CONSERVATORY ROOF SYSTEMS
LIMITED (REGISTERED NUMBER: 05926206)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 36,326
Additions 365
At 30 September 2023 36,691
DEPRECIATION
At 1 October 2022 29,827
Charge for year 1,824
At 30 September 2023 31,651
NET BOOK VALUE
At 30 September 2023 5,040
At 30 September 2022 6,499

SKYLINE CONSERVATORY ROOF SYSTEMS
LIMITED (REGISTERED NUMBER: 05926206)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 115,696 97,202
Other debtors 12,210 11,968
127,906 109,170

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 59,060 77,708
Taxation and social security 19,231 13,209
Other creditors 15,252 12,644
93,543 103,561

7. ULTIMATE CONTROLLING PARTY

The controlling party is L D Brown.