1 January 2024 true Taxfiler 2024.6 SC717636 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC717636 2023-12-31 SC717636 business:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 SC717636 2024-01-01 2024-12-31 SC717636 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC717636 business:FilletedAccounts 2024-01-01 2024-12-31 SC717636 2024-12-31 SC717636 business:Director1 2024-01-01 2024-12-31 SC717636 business:RegisteredOffice 2024-01-01 2024-12-31 SC717636 core:WithinOneYear 2024-12-31 SC717636 core:WithinOneYear 2023-12-31 SC717636 2023-12-31 SC717636 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 SC717636 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 SC717636 core:PreviouslyStatedAmount 2024-12-31 SC717636 core:PreviouslyStatedAmount 2023-12-31 SC717636 business:SmallEntities 2024-01-01 2024-12-31 SC717636 countries:Scotland 2024-01-01 2024-12-31 SC717636 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC717636 (Scotland)
SKYLAR HOSPITALITY & LEISURE GROUP LTD Unaudited accounts for the year ended 31 December 2024
SKYLAR HOSPITALITY & LEISURE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SKYLAR HOSPITALITY & LEISURE GROUP LTD Company Information for the year ended 31 December 2024
Director
Jamie Kerrigan
Company Number
SC717636 (Scotland)
Registered Office
272 Bath Street Glasgow G2 4JR
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SKYLAR HOSPITALITY & LEISURE GROUP LTD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SKYLAR HOSPITALITY & LEISURE GROUP LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 13 October 2025
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SKYLAR HOSPITALITY & LEISURE GROUP LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Creditors: amounts falling due within one year
4
(8,421)
(8,421)
Net current liabilities
(8,421)
(8,421)
Net liabilities
(8,421)
(8,421)
Capital and reserves
Profit and loss account
(8,421)
(8,421)
Shareholders' funds
(8,421)
(8,421)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 October 2025 and were signed on its behalf by
Jamie Kerrigan Director Company Registration No. SC717636
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SKYLAR HOSPITALITY & LEISURE GROUP LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SKYLAR HOSPITALITY & LEISURE GROUP LTD is a private company, limited by shares, registered in Scotland, registration number SC717636. The registered office is 272 Bath Street, Glasgow, G2 4JR.
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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
5,527
5,527
Loans from directors
2,894
2,894
8,421
8,421
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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