1 October 2023 false No description of principal activity Taxfiler 2024.6 07389729business:PrivateLimitedCompanyLtd2023-10-012024-09-30 073897292023-09-30 073897292023-10-012024-09-30 07389729business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 07389729business:FilletedAccounts2023-10-012024-09-30 073897292024-09-30 07389729business:Director12023-10-012024-09-30 07389729business:RegisteredOffice2023-10-012024-09-30 073897292023-09-30 07389729core:WithinOneYear2024-09-30 07389729core:WithinOneYear2023-09-30 07389729core:AfterOneYear2024-09-30 07389729core:AfterOneYear2023-09-30 07389729core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07389729core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07389729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07389729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07389729core:PreviouslyStatedAmount2024-09-30 07389729core:PreviouslyStatedAmount2023-09-30 07389729business:SmallEntities2023-10-012024-09-30 07389729countries:EnglandWales2023-10-012024-09-30 07389729core:FurnitureFittings2023-10-012024-09-30 07389729core:LandBuildings2023-09-30 07389729core:FurnitureFittings2023-09-30 07389729core:LandBuildings2023-10-012024-09-30 07389729core:LandBuildings2024-09-30 07389729core:FurnitureFittings2024-09-30 07389729business:OrdinaryShareClass12023-10-012024-09-30 07389729business:OrdinaryShareClass12022-10-012023-09-30 073897292022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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SKYLINE YI LTD Company Information for the year ended 30 September 2024
Director
Ying DAI
Company Number
07389729 (England and Wales)
Registered Office
Unit 7 Seawall Court Seawall Road CARDIFF CF24 5TH
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SKYLINE YI LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
515,355 
307,841 
Current assets
Inventories
216,770 
385,008 
Debtors
67,480 
- 
Cash at bank and in hand
93,469 
14,651 
377,719 
399,659 
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)
Capital and reserves
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
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SKYLINE YI LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
At 1 October 2023
- 
2,147 
2,147 
At 30 September 2024
- 
2,147 
2,147 
Net book value
At 30 September 2024
515,355 
- 
515,355 
At 30 September 2023
307,841 
- 
307,841 
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SKYLINE YI LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
67,480 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
960 
960 
Other creditors
2,492 
4,760 
Loans from directors
495 
- 
Accruals
1,000 
- 
4,947 
5,720 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,600 
13,200 
Other creditors
199,899 
25,000 
Loans from directors
718,514 
709,516 
928,013 
747,716 
8
Share capital
2024 
2023 
£ 
£ 
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).
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