Company Registration No. 07831721 (England and Wales)
SKYGO LIMITED
Unaudited accounts
for the year ended 30 November 2023
SKYGO LIMITED
Unaudited accounts
Contents
SKYGO LIMITED
Company Information
for the year ended 30 November 2023
Company Number
07831721 (England and Wales)
Registered Office
63 SCOTLAND ROAD
NELSON
LANCASHIRE
BB9 7UY
UK
SKYGO LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
40,896
40,896
Creditors: amounts falling due within one year
(60,938)
(52,282)
Net current (liabilities)/assets
(1,713)
564
Called up share capital
100
100
Profit and loss account
106
550
Shareholders' funds
206
650
For the year ending 30 November 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 24 September 2024 and were signed on its behalf by
Nadeem Afzal
Director
Company Registration No. 07831721
SKYGO LIMITED
Notes to the Accounts
for the year ended 30 November 2023
SKYGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07831721. The registered office is 63 SCOTLAND ROAD, NELSON, LANCASHIRE, BB9 7UY, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
18,329
11,950
SKYGO LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,752
3,879
Taxes and social security
36,939
25,956
Other creditors
2,186
2,186
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Average number of employees
During the year the average number of employees was 1 (2022: 1).