Accounts Submission

SKYCLEAR MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 04393980 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 04393980 2020-04-01 2021-03-31 04393980 2022-03-31 04393980 2021-04-01 2022-03-31 04393980 2021-03-31 04393980 countries:EnglandWales 2021-04-01 2022-03-31 04393980 curr:PoundSterling 2021-04-01 2022-03-31 04393980 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04393980 uk-bus:FRS102 2021-04-01 2022-03-31 04393980 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04393980 uk-bus:FullAccounts 2021-04-01 2022-03-31 04393980 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 04393980 uk-bus:Director1 2021-04-01 2022-03-31 04393980 uk-bus:Director1 2021-04-01 04393980 uk-bus:Director1 2022-03-31 04393980 core:AfterOneYear 2022-03-31 04393980 core:AfterOneYear 2021-03-31 04393980 core:WithinOneYear 2022-03-31 04393980 core:WithinOneYear 2021-03-31 04393980 core:WithinOneYear 2021-04-01 2022-03-31 04393980 core:AfterOneYear 2022-03-31 04393980 core:AfterOneYear 2021-03-31 04393980 core:AfterOneYear 2021-04-01 2022-03-31 04393980 core:ShareCapital 2022-03-31 04393980 core:ShareCapital 2021-03-31 04393980 core:RevaluationReserve 2022-03-31 04393980 core:RevaluationReserve 2021-03-31 04393980 core:RetainedEarningsAccumulatedLosses 2022-03-31 04393980 core:RetainedEarningsAccumulatedLosses 2021-03-31 04393980 1 2021-04-01 2022-03-31 04393980 core:LandBuildings 2021-04-01 2022-03-31 04393980 core:LandBuildings 2022-03-31 04393980 core:LandBuildings 2020-04-01 2021-03-31 04393980 core:LandBuildings 2021-03-31 04393980 core:PlantMachinery 2021-04-01 2022-03-31 04393980 core:PlantMachinery 2022-03-31 04393980 core:PlantMachinery 2020-04-01 2021-03-31 04393980 core:PlantMachinery 2021-03-31 04393980 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 04393980 core:FurnitureFittingsToolsEquipment 2022-03-31 04393980 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 04393980 core:FurnitureFittingsToolsEquipment 2021-03-31 04393980 core:OfficeEquipment 2021-04-01 2022-03-31 04393980 core:OfficeEquipment 2022-03-31 04393980 core:OfficeEquipment 2020-04-01 2021-03-31 04393980 core:OfficeEquipment 2021-03-31 04393980 core:Vehicles 2021-04-01 2022-03-31 04393980 core:Vehicles 2022-03-31 04393980 core:Vehicles 2020-04-01 2021-03-31 04393980 core:Vehicles 2021-03-31 04393980 core:NetGoodwill 2021-04-01 2022-03-31 04393980 core:NetGoodwill 2022-03-31 04393980 core:NetGoodwill 2020-04-01 2021-03-31 04393980 core:NetGoodwill 2021-03-31 04393980 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 04393980 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 04393980 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 04393980 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
04393980 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


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

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	6,987	6,987
Total fixed assets:		6,987	6,987
Current assets
Stocks:		150	150
Cash at bank and in hand:		1	1
Total current assets:		151	151
Creditors: amounts falling due within one year:	5	( 24,652 )	( 23,796 )
Net current assets (liabilities):		( 24,501 )	( 23,645 )
Total assets less current liabilities:		( 17,514 )	( 16,658 )
Total net assets (liabilities):		( 17,514 )	( 16,658 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 17,614 )	( 16,758 )
Shareholders funds:	( 17,514 )	( 16,658 )

For the year ending 31 March 2022 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 4 July 2022
And Signed On Behalf Of The Board By:

Name: R J M Hodgkison
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

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

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 April 2021	11,643	11,643
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2022	11,643	11,643
Depreciation
At 01 April 2021	4,656	4,656
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 March 2022	4,656	4,656
Net book value
At 31 March 2022	6,987	6,987
At 31 March 2021	6,987	6,987

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	870	870
Other creditors	23,782	22,926
Total	24,652	23,796

Director:		R J M Hodgkison


Registered office:		31 Ashbee Gardens Herne Bay Kent CT6 6TX


Company Registration Number:		04393980 (England and Wales)

Accounts Submission