SKYWALKER_IT_LIMITED - Accounts


Company Registration Number 10649902 (England and Wales)
SKYWALKER IT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
SKYWALKER IT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
4,292
1,360
Current assets
85,085
145,915
Prepayments and accrued income
25
-
0
Creditors: amounts falling due within one year
(11,547)
(42,728)
Net current assets
73,563
103,187
Total assets less current liabilities
77,855
104,547
Net assets
77,855
104,547
Capital and reserves
77,855
104,547
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the balance sheet date the director owed the Company £23,252 (2021: £Nil) and the loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Skywalker IT Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28 Offington Drive, Worthing, West Sussex, England, BN14 9PN.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SKYWALKER IT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 September 2022 and are signed on its behalf by:
Mr A J Gregory
Mrs N S Gregory
Director
Director
Company Registration Number 10649902
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr A J GregoryMrs N S Gregory106499022021-04-012022-03-31106499022022-03-31106499022021-03-3110649902core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3110649902core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31106499022020-04-012021-03-3110649902bus:Director12021-04-012022-03-3110649902bus:Director22021-04-012022-03-3110649902bus:PrivateLimitedCompanyLtd2021-04-012022-03-3110649902bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3110649902bus:Micro-entities2021-04-012022-03-3110649902bus:AuditExemptWithAccountantsReport2021-04-012022-03-3110649902bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP