13-15 Skinner Street Management Company Limited 10483753 false 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 10483753 2020-12-01 2021-11-30 10483753 2021-11-30 10483753 bus:OrdinaryShareClass1 2021-11-30 10483753 core:RetainedEarningsAccumulatedLosses 2021-11-30 10483753 core:ShareCapital 2021-11-30 10483753 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 10483753 bus:SmallEntities 2020-12-01 2021-11-30 10483753 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 10483753 bus:FullAccounts 2020-12-01 2021-11-30 10483753 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 10483753 bus:RegisteredOffice 2020-12-01 2021-11-30 10483753 bus:Director1 2020-12-01 2021-11-30 10483753 bus:Director2 2020-12-01 2021-11-30 10483753 bus:OrdinaryShareClass1 2020-12-01 2021-11-30 10483753 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 10483753 countries:EnglandWales 2020-12-01 2021-11-30 10483753 2019-12-01 2020-11-30 10483753 2020-11-30 10483753 bus:OrdinaryShareClass1 2020-11-30 10483753 core:RetainedEarningsAccumulatedLosses 2020-11-30 10483753 core:ShareCapital 2020-11-30 10483753 core:CurrentFinancialInstruments core:WithinOneYear 2020-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10483753

13-15 Skinner Street Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

13-15 Skinner Street Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

13-15 Skinner Street Management Company Limited

Company Information

Directors

Mr John Corner

Miss Elizabeth Aline Knapper

Registered office

Cherry Cottage The Barns
Blakeston Lane
Stockton-On-Tees
TS21 3LE

Accountants

HMB Accountants Limited
18a Manor Way
Belasis Hall Technology Park
Billingham
TS23 4HN

 

13-15 Skinner Street Management Company Limited

(Registration number: 10483753)
Balance Sheet as at 30 November 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

2,714

2,125

Creditors: Amounts falling due within one year

4

(2,713)

(2,123)

Net assets

 

1

2

Capital and reserves

 

Called up share capital

5

2

2

Retained earnings

(1)

-

Shareholders' funds

 

1

2

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 10 August 2022 and signed on its behalf by:
 

.........................................
Mr John Corner
Director

 

13-15 Skinner Street Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cherry Cottage The Barns
Blakeston Lane
Stockton-On-Tees
TS21 3LE
United Kingdom

These financial statements were authorised for issue by the Board on 10 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

13-15 Skinner Street Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

4

Creditors

Creditors: amounts falling due within one year

2021
£

2020
£

Due within one year

Accruals and deferred income

1,499

910

Other creditors

1,214

1,213

2,713

2,123

5

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2