1 May 2023 false No description of principal activity Taxfiler 2024.6 13348031business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133480312023-04-30 133480312023-05-012024-04-30 13348031business:AuditExemptWithAccountantsReport2023-05-012024-04-30 13348031business:FilletedAccounts2023-05-012024-04-30 133480312024-04-30 13348031business:Director12023-05-012024-04-30 13348031business:RegisteredOffice2023-05-012024-04-30 13348031core:WithinOneYear2024-04-30 13348031core:AfterOneYear2024-04-30 13348031core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13348031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13348031core:PreviouslyStatedAmount2024-04-30 13348031business:SmallEntities2023-05-012024-04-30 13348031countries:EnglandWales2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13348031 (England and Wales)
SKYLINE KTM CARDIFF LTD Unaudited accounts for the year ended 30 April 2024
SKYLINE KTM CARDIFF LTD Unaudited accounts Contents
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SKYLINE KTM CARDIFF LTD Company Information for the year ended 30 April 2024
Director
RAFIQ, Malik Tariq
Company Number
13348031 (England and Wales)
Registered Office
50 CARLISLE STREET CARDIFF SOUTH GLAMORGAN CF24 2DT UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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SKYLINE KTM CARDIFF LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Inventories
126,925 
Debtors
940 
Cash at bank and in hand
47,528 
175,393 
Creditors: amounts falling due within one year
(32,686)
Net current assets
142,707 
Total assets less current liabilities
142,707 
Creditors: amounts falling due after more than one year
(154,441)
Net liabilities
(11,734)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,834)
Shareholders' funds
(11,734)
For the year ending 30 April 2024 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 23 January 2025 and were signed on its behalf by
RAFIQ, Malik Tariq Director Company Registration No. 13348031
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SKYLINE KTM CARDIFF LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SKYLINE KTM CARDIFF LTD is a private company, limited by shares, registered in England and Wales, registration number 13348031. The registered office is 50 CARLISLE STREET, CARDIFF, SOUTH GLAMORGAN, CF24 2DT, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
93 
Accrued income and prepayments
847 
940 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,396 
Trade creditors
1,433 
Loans from directors
28,322 
Accruals
1,535 
32,686 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
30,000 
Taxes and social security
1,693 
Loans from directors
122,748 
154,441 
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SKYLINE KTM CARDIFF LTD Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 1.
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