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REGISTERED NUMBER: 04950480 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

SKIMMING STONES LIMITED

SKIMMING STONES LIMITED (REGISTERED NUMBER: 04950480)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SKIMMING STONES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTORS: N M HUNTER
J HUNTER





SECRETARY: J HUNTER





REGISTERED OFFICE: 20 CHURCH GROUND
SOUTH MARSTON VILLAGE
SWINDON
SN3 4FL





REGISTERED NUMBER: 04950480 (England and Wales)





ACCOUNTANTS: Nigel B Butler Limited
Basepoint Business Centre
Rivermead Drive
Swindon
Wiltshire
SN5 7EX

SKIMMING STONES LIMITED (REGISTERED NUMBER: 04950480)

BALANCE SHEET
30 NOVEMBER 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 163,851 164,793

CURRENT ASSETS
Debtors 5 562 783
Cash at bank 17,490 31,444
18,052 32,227
CREDITORS
Amounts falling due within one year 6 15,413 83,197
NET CURRENT ASSETS/(LIABILITIES) 2,639 (50,970 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,490

113,823

CREDITORS
Amounts falling due after more than one
year

7

(60,988

)

-

PROVISIONS FOR LIABILITIES (267 ) (267 )
NET ASSETS 105,235 113,556

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 104,235 112,556
SHAREHOLDERS' FUNDS 105,235 113,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SKIMMING STONES LIMITED (REGISTERED NUMBER: 04950480)

BALANCE SHEET - continued
30 NOVEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2022 and were signed on its behalf by:





N M HUNTER - Director


SKIMMING STONES LIMITED (REGISTERED NUMBER: 04950480)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

SKIMMING STONES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2020
and 30 November 2021 161,025 9,016 170,041
DEPRECIATION
At 1 December 2020 - 5,248 5,248
Charge for year - 942 942
At 30 November 2021 - 6,190 6,190
NET BOOK VALUE
At 30 November 2021 161,025 2,826 163,851
At 30 November 2020 161,025 3,768 164,793

SKIMMING STONES LIMITED (REGISTERED NUMBER: 04950480)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other debtors 562 783

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans and overdrafts 3,500 67,776
Trade creditors 305 -
Taxation and social security - 5,566
Other creditors 11,608 9,855
15,413 83,197

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans 60,988 -

8. SECURED DEBTS

The following secured debts are included within creditors:

30.11.21 30.11.20
£    £   
Bank loans 64,488 67,776

The bank loan to Aldermore Bank is secured on the freehold property 66 Curtis St SWINDON by a charge created on 1 April 2015.