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Company registration number: NI613433
Skyline WindowsNI Ltd
Unaudited filleted financial statements
28 February 2024
Skyline WindowsNI Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Skyline WindowsNI Ltd
Directors and other information
Directors Mr Lyn Neill
Mr Alan Glass
Company number NI613433
Registered office 4C Loughanhill Ind Estate
Coleraine
BT52 2NR
Business address 4C Loughanhill Ind Estate
Coleraine
BT52 2NR
Accountants Paul A. Taylor & Company
Unit 4
12 Spittal Hill
Coleraine
BT52 2BY
Bankers Danske Bank
22 The Diamond
Coleraine
BT52 1DE
Skyline WindowsNI Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Skyline WindowsNI Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Skyline WindowsNI Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Skyline WindowsNI Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Skyline WindowsNI Ltd and state those matters that we have agreed to state to the board of directors of Skyline WindowsNI Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Skyline WindowsNI Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Skyline WindowsNI Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Skyline WindowsNI Ltd. You consider that Skyline WindowsNI Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Skyline WindowsNI Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paul A. Taylor & Company
Unit 4
12 Spittal Hill
Coleraine
BT52 2BY
29 November 2024
Skyline WindowsNI Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 12,530 15,774
_______ _______
Current assets 207,193 209,130
Creditors: amounts falling due within one year ( 184,347) ( 191,135)
_______ _______
Net current assets 22,846 17,995
_______ _______
Total assets less current liabilities 35,376 33,769
Accruals and deferred income ( 4,361) ( 3,700)
_______ _______
Net assets 31,015 30,069
_______ _______
Capital and reserves 31,015 30,069
_______ _______
Notes to the financial statements
Skyline WindowsNI Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 11 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mr Lyn Neill
Director
Company registration number: NI613433
The company is a private company limited by shares, registered in Northern Ireland.