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REGISTERED NUMBER: 08677011 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

SKIPEDIA MARKETING LIMITED

SKIPEDIA MARKETING LIMITED (REGISTERED NUMBER: 08677011)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SKIPEDIA MARKETING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2022







DIRECTORS: I A Martin
Mrs P G Martin





REGISTERED OFFICE: 226 Dyke Road
Brighton
East Sussex
BN1 5AE





REGISTERED NUMBER: 08677011 (England and Wales)





ACCOUNTANTS: Simon Winnard & Company
Redington Court
69 Church Road
Hove
East Sussex
BN3 2BB

SKIPEDIA MARKETING LIMITED (REGISTERED NUMBER: 08677011)

ABRIDGED BALANCE SHEET
30 APRIL 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,826 28,038

CURRENT ASSETS
Stocks - 3,157
Debtors 2,270 -
Cash at bank 4,108 8,453
6,378 11,610
CREDITORS
Amounts falling due within one year 22,640 24,993
NET CURRENT LIABILITIES (16,262 ) (13,383 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,564

14,655

CREDITORS
Amounts falling due after more than one
year

5,842

12,214
NET ASSETS 722 2,441

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 718 2,437
SHAREHOLDERS' FUNDS 722 2,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 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.

SKIPEDIA MARKETING LIMITED (REGISTERED NUMBER: 08677011)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2022


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 25 August 2022 and were signed on its behalf by:





I A Martin - Director


SKIPEDIA MARKETING LIMITED (REGISTERED NUMBER: 08677011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022


1. STATUTORY INFORMATION

Skipedia Marketing 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
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over it's expected useful life, as follows:

Computer equipment - over 3 years.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

SKIPEDIA MARKETING LIMITED (REGISTERED NUMBER: 08677011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2022


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2021 45,455
Additions 550
At 30 April 2022 46,005
DEPRECIATION
At 1 May 2021 17,417
Charge for year 5,762
At 30 April 2022 23,179
NET BOOK VALUE
At 30 April 2022 22,826
At 30 April 2021 28,038

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 May 2021
and 30 April 2022 42,653
DEPRECIATION
At 1 May 2021 15,355
Charge for year 5,460
At 30 April 2022 20,815
NET BOOK VALUE
At 30 April 2022 21,838
At 30 April 2021 27,298