Registered number
06491146
SKIPPER COMMERCIAL LIMITED
Unaudited Filleted Accounts
28 February 2022
SKIPPER COMMERCIAL LIMITED
Report and accounts
Contents
Page
Company information 1
Chartered Accountants' report 2
Profit and loss account 3
Balance sheet 4
SKIPPER COMMERCIAL LIMITED
Company Information
Director
Mrs K Khan
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Registered office
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Registered number
06491146
SKIPPER COMMERCIAL LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SKIPPER COMMERCIAL LIMITED for the year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SKIPPER COMMERCIAL LIMITED for the year ended 28 February 2022 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
18 August 2022
SKIPPER COMMERCIAL LIMITED
Registered number: 06491146
Balance Sheet
as at 28 February 2022
2022 2021
£ £
Fixed assets 875,447 913,156
Current assets 76,641 37,159
Creditors: amounts falling due within one year (2,903,865) (2,638,832)
Net current liabilities (2,827,224) (2,601,673)
Total assets less current liabilities (1,951,777) (1,688,517)
Net liabilities (1,951,777) (1,688,517)
Capital and reserves (1,951,777) (1,688,517)
Number Number
Average number of employees 6 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Drakes Courtyard, 291 Kilburn High Road, London NW6 7JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Khan
Director
Approved by the board on 18 August 2022
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