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REGISTERED NUMBER: 04729562 (England and Wales)

























Financial Statements

for the Year Ended 30 April 2024

for

Skyline Heating Services Limited

Skyline Heating Services Limited (Registered number: 04729562)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Skyline Heating Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Q Harflett
S Q Harflett
Mrs T E Mead





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 04729562 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Skyline Heating Services Limited (Registered number: 04729562)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,595 38,135

CURRENT ASSETS
Stocks 2,000 23,250
Debtors 5 220,480 224,684
Cash at bank 77,171 95,418
299,651 343,352
CREDITORS
Amounts falling due within one year 6 96,545 126,668
NET CURRENT ASSETS 203,106 216,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,701

254,819

CREDITORS
Amounts falling due after more than
one year

7

(5,669

)

(11,444

)

PROVISIONS FOR LIABILITIES (7,899 ) (9,534 )
NET ASSETS 221,133 233,841

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 220,933 233,641
SHAREHOLDERS' FUNDS 221,133 233,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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.

Skyline Heating Services Limited (Registered number: 04729562)

Balance Sheet - continued
30 April 2024



The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:




S Q Harflett - Director



Q Harflett - Director


Skyline Heating Services Limited (Registered number: 04729562)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Skyline Heating Services 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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 25% on cost, 15% on reducing balance and 4% on reducing balance

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

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.

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.

Skyline Heating Services Limited (Registered number: 04729562)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 73,358
DEPRECIATION
At 1 May 2023 35,223
Charge for year 6,540
At 30 April 2024 41,763
NET BOOK VALUE
At 30 April 2024 31,595
At 30 April 2023 38,135

Skyline Heating Services Limited (Registered number: 04729562)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 50,804
DEPRECIATION
At 1 May 2023 27,562
Charge for year 5,810
At 30 April 2024 33,372
NET BOOK VALUE
At 30 April 2024 17,432
At 30 April 2023 23,242

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 22,591 26,795
Amounts owed by group undertakings 197,889 197,889
220,480 224,684

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 30,862 45,441
Amounts owed to group undertakings 28,700 34,500
Other creditors 36,983 46,727
96,545 126,668

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 5,669 11,444