Company Registration No. 7597216 (England and Wales)
MSK Skylark Limited
Unaudited accounts
for the year ended 30 April 2024
MSK Skylark Limited
Unaudited accounts
Contents
MSK Skylark Limited
Company Information
for the year ended 30 April 2024
Company Number
7597216 (England and Wales)
Registered Office
Whittles Farm, Maple Durham
`
READING
Berks
RG4 7UP
Accountants
Witcombs
1 Anglesey Cottages
The Ring
Stalbridge
DT10 2NE
MSK Skylark Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,373
3,164
Cash at bank and in hand
34,506
36,591
Creditors: amounts falling due within one year
(2,812)
(4,149)
Net current assets
44,852
47,566
Total assets less current liabilities
47,225
50,730
Creditors: amounts falling due after more than one year
(23,647)
(26,182)
Called up share capital
10
10
Profit and loss account
23,568
24,538
Shareholders' funds
23,578
24,548
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
Mark Butler
Director
Company Registration No. 7597216
MSK Skylark Limited
Notes to the Accounts
for the year ended 30 April 2024
MSK Skylark Limited is a private company, limited by shares, registered in England and Wales, registration number 7597216. The registered office is Whittles Farm, Maple Durham, `, READING, Berks, RG4 7UP.
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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
13,158
15,124
MSK Skylark Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,834
3,381
Loans from directors
256
46
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).