Accounts Submission


SKYRISE ESTATES LIMITED

Company Registration Number:
08639461 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

SKYRISE ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SKYRISE ESTATES LIMITED

Company Information

for the Period Ended 31 August 2019




Director: Muhammad SHAHID
Registered office: 1016-1018
Stockport Road
Manchester
England
M19 3WN
Company Registration Number: 08639461 (England and Wales)

SKYRISE ESTATES LIMITED

Balance sheet

As at 31 August 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 248,511 248,511
Total fixed assets: 248,511 248,511
Current assets
Cash at bank and in hand: 14,855 6,874
Total current assets: 14,855 6,874
Creditors: amounts falling due within one year: 5 ( 3,561 ) ( 2,684 )
Net current assets (liabilities): 11,294 4,190
Total assets less current liabilities: 259,805 252,701
Creditors: amounts falling due after more than one year: 6 ( 216,574 ) ( 222,521 )
Total net assets (liabilities): 43,231 30,180

The notes form part of these financial statements

SKYRISE ESTATES LIMITED

Balance sheet continued

As at 31 August 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,131 30,080
Shareholders funds: 43,231 30,180

For the year ending 31 August 2019 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 May 2020
And Signed On Behalf Of The Board By:

Name: Muhammad SHAHID
Status: Director

The notes form part of these financial statements

SKYRISE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKYRISE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 0 0

SKYRISE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 3. Off balance sheet disclosure

    No

SKYRISE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2018 248,511 248,511
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2019 248,511 248,511
Depreciation
At 01 September 2018 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2019 - -
Net book value
At 31 August 2019 248,511 248,511
At 31 August 2018 248,511 248,511

SKYRISE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

5.Creditors: amounts falling due within one year note


2019
£

2018
£
Taxation and social security 3,061 2,204
Other creditors 500 480
Total 3,561 2,684

SKYRISE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

6.Creditors: amounts falling due after more than one year


2019
£

2018
£
Bank loans and overdrafts 103,537 110,589
Other creditors 113,037 111,932
Total 216,574 222,521

Other creditors - Director's loan a/c of £113,037 (2018: £111,932)