Skylight Logistics and Sales Ltd 14298334 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 14298334 2023-09-01 2024-08-31 14298334 2024-08-31 14298334 bus:Director1 1 2024-08-31 14298334 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14298334 bus:Micro-entities 2023-09-01 2024-08-31 14298334 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14298334 bus:FilletedAccounts 2023-09-01 2024-08-31 14298334 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14298334 bus:RegisteredOffice 2023-09-01 2024-08-31 14298334 bus:Director1 2023-09-01 2024-08-31 14298334 bus:Director1 1 2023-09-01 2024-08-31 14298334 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14298334 countries:England 2023-09-01 2024-08-31 14298334 bus:Director1 1 2023-08-31 14298334 2022-08-16 2023-08-31 14298334 2023-08-31 14298334 bus:Director1 1 2023-08-31 14298334 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14298334 bus:Director1 1 2022-08-16 2023-08-31 14298334 bus:Director1 1 2022-08-15 iso4217:GBP xbrli:pure

Registration number: 14298334

Skylight Logistics and Sales Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Skylight Logistics and Sales Ltd

Contents

Balance Sheet

1 to 3

 

Skylight Logistics and Sales Ltd

(Registration number: 14298334)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

464

-

Current assets

 

2,458

2,827

Prepayments and accrued income

 

550

760

Creditors: Amounts falling due within one year

 

(2,496)

(3,106)

Net current assets

 

512

481

Total assets less current liabilities

 

976

481

Accruals and deferred income

 

(925)

(815)

   

51

(334)

Capital and reserves

 

51

(334)

1

General information

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

The address of its registered office is:
Unit 22
Mill Lane Business Park
Mill Lane
Brigg
DN20 8NY

Registration number: 14298334

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'.

2

Staff numbers

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

 

Skylight Logistics and Sales Ltd

(Registration number: 14298334)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mrs Samantha Kelly

Director's loan account; no interest is charged on this amount

(200)

(4,189)

4,400

11

2023

At 16 August 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mrs Samantha Kelly

Director's loan account; no interest is charged on this amount

-

(4,625)

4,425

(200)

 

Skylight Logistics and Sales Ltd

(Registration number: 14298334)
Balance Sheet as at 31 August 2024

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

Director's 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 director acknowledges her 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.

Approved and authorised by the director on 21 May 2025
 


Mrs Samantha Kelly
Director