Company Registration No. 07389729 (England and Wales)
SKYLINE YI LTD
Unaudited accounts
for the year ended 30 September 2024
SKYLINE YI LTD
Unaudited accounts
Contents
SKYLINE YI LTD
Company Information
for the year ended 30 September 2024
Company Number
07389729 (England and Wales)
Registered Office
Unit 7 Seawall Court
Seawall Road
CARDIFF
CF24 5TH
SKYLINE YI LTD
Statement of financial position
as at 30 September 2024
Tangible assets
515,355
307,841
Inventories
216,770
385,008
Cash at bank and in hand
93,469
14,651
Creditors: amounts falling due within one year
(4,947)
(5,720)
Net current assets
372,772
393,939
Total assets less current liabilities
888,127
701,780
Creditors: amounts falling due after more than one year
(928,013)
(747,716)
Net liabilities
(39,886)
(45,936)
Called up share capital
100
100
Profit and loss account
(39,986)
(46,036)
Shareholders' funds
(39,886)
(45,936)
For the year ending 30 September 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 June 2025 and were signed on its behalf by
Ying DAI
Director
Company Registration No. 07389729
SKYLINE YI LTD
Notes to the Accounts
for the year ended 30 September 2024
SKYLINE YI LTD is a private company, limited by shares, registered in England and Wales, registration number 07389729. The registered office is Unit 7 Seawall Court , Seawall Road, CARDIFF, CF24 5TH.
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.
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
307,841
2,147
309,988
Additions
207,514
-
207,514
At 30 September 2024
515,355
2,147
517,502
At 1 October 2023
-
2,147
2,147
At 30 September 2024
-
2,147
2,147
At 30 September 2024
515,355
-
515,355
At 30 September 2023
307,841
-
307,841
SKYLINE YI LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,492
4,760
Loans from directors
495
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
199,899
25,000
Loans from directors
718,514
709,516
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 1).