| Registered Number:10281849 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
SKYLINE TRANS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
SKYLINE TRANS LIMITED
Statement of Financial Position
31/7/2023
31/7/2024
| Property, plant and equipment |
38,877
47,409
2
38,877
47,409
| Trade and other receivables |
8,406
8,954
3
251
| Cash and cash equivalents |
60
9,014
8,657
| Trade and other payables: amounts falling due within |
| one year |
(12,811)
(8,221)
4
(4,154)
793
Net current assets
| Total assets less current liabilities |
39,670
43,255
| Trade and other payables: amounts falling due after |
| more than one year |
(38,276)
(39,140)
5
(430)
(524)
| Provisions for liabilities |
100
Net assets
4,455
100
100
-
4,355
100
4,455
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 July 2024
SKYLINE TRANS LIMITED
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 07 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2024
SKYLINE TRANS LIMITED
Notes to the Financial Statements
Statutory Information
| SKYLINE TRANS LIMITED is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 10281849. |
30 Porters Drive
Banwell
BS29 6EJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
47,409
524
46,680
205
205
46,680
524
47,409
| Provision for depreciation and impairment |
Charge for year
8,532
94
8,402
36
8,532
94
8,402
36
169
38,278
430
38,877
205
46,680
524
47,409
| 3. Trade and other receivables |
31/7/2023
31/7/2024
7,276
950
1,678
7,456
8,406
8,954
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For the year ended 31 July 2024
SKYLINE TRANS LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
31/7/2023
31/7/2024
1,301
3,328
| Taxation and social security |
-
4,409
6,920
5,074
8,221
12,811
| 5. Trade and other payables: amounts falling due after more than one year |
31/7/2023
31/7/2024
7,613
6,101
31,527
32,175
39,140
38,276
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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