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Registrar

Registration number: 05594292

Skylines UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Skylines UK Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Skylines UK Limited

Company Information

Directors

N A Smith

S J Minter

Company secretary

N A Smith

Registered office

84a Frieth Road
Marlow
Bucks
SL7 2QU

Bankers

Barclays Bank PLC
1 Bank Street
Braintree
Essex
CM7 7UQ

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Skylines UK Limited

(Registration number: 05594292)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

217

387

Current assets

22,550

28,068

Prepayments and accrued income

200

153

Creditors: Amounts falling due within one year

(624)

(3,822)

Net current assets

22,126

24,399

Total assets less current liabilities

22,343

24,786

Accruals and deferred income

(720)

(654)

 

21,623

24,132

Capital and reserves

21,623

24,132

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 December 2024 and signed on its behalf by:
 

N A Smith
Company secretary and director

 

Skylines UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 84a Frieth Road, Marlow, Bucks, SL7 2QU.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).