Skyline Property Consultancy Limited
|
Registered Number
:
04974442
|
For the year ended 30 June 2020
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2020
Skyline Property Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Skyline Property Consultancy Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
146
195
2
200
200
3
346
395
Trade and other receivables
|
311,045
318,843
4
53,052
Cash and cash equivalents
|
67,596
386,439
364,097
Trade and other payables
:
amounts falling due within one year
|
(10,063)
(7,746)
5
354,034
378,693
Net current assets
Total assets less current liabilities
|
379,039
354,429
379,039
Net assets
354,429
245,101
245,101
129,394
104,784
4,544
4,544
379,039
354,429
Shareholders' funds
For the year ended 30 June 2020 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 30 June 2020 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.
|
Miss Joanne Dawn Seward Director
|
These financial statements were approved and authorised for issue by the Board on 17 August 2020 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 30 June 2020
Skyline Property Consultancy Limited
Notes to the Financial Statements
Statutory Information
Skyline Property Consultancy Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04974442
.
|
6 Prinstead Close
Bar End Road
Winchester
SO23 9NS
The presentation currency is £ sterling
.
|
The Financial Statements are rounded to the nearest £
.
|
These Financial Statements have been prepared in compliance with Section
1
A of FRS
102
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
Revenue recognition
Revenue - described as turnover is the value of services provided during the year. It is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Interest receiveable from loan relationships is accounted for on an accruals basis. Any impairment to the loan would be taken to profit and loss.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Debtors and creditors payable wihin one year
Debtors and creditors with no stated interest rate or payable within one year are recorded at transaction price
.
Any losses arising
|
from impairment are recognised in the profit and loss account
.
|
2 of 4
For the year ended 30 June 2020
Skyline Property Consultancy Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
2,274
2,274
Provision for depreciation and impairment
|
2,079
Charge for year
49
2,128
146
195
3
.
Investments held as fixed assets
|
Shares in group and participating interests
|
200
200
200
200
200
200
200
200
Investments in subsidiaries are accounted for at cost less impairment.
4
.
Trade and other receivables
|
2019
2020
Amounts owed by group undertakings and participating interests
|
318,843
306,460
-
4,585
311,045
318,843
3 of 4
For the year ended 30 June 2020
Skyline Property Consultancy Limited
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Taxation and social security
|
6,046
8,563
1,700
1,500
7,746
10,063
6
.
Related party transactions
|
There is an outstanding loan of £
318
,
843
to the company
'
s subsidiary
,
Skyline Homes
(
Lyndhurst
)
Ltd
.
The loan is repayable
|
on demand and it is considered that interest is charged at a market rate
.
|
7
.
Directors advances and guarantees
|
Repaid
Mr Alun Davies
Interest free loan repayable on demand
|
-
4,585
4,585
-
4,585
4,585
8
.
Average number of persons employed
|
During the year the average number of employees was 0
9
.
Parent
-
subsidary relationship
|
Skyline Property Consultancy Ltd is the parent undertaking of Skyline Homes (Lyndhurst) Ltd. The company is exempt from the obligation to prepare and deliver group accounts on the grounds that is it a small group as defined by Section 383 of the Companies Act 2006.
|
4 of 4