SKELCO LIMITED

Company Registration Number:
09185056 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SKELCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

SKELCO LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Mr C Skelding
Mrs L Skelding
Registered office: 143
Liverpool Road
Kidsgrove
Stoke-On-Trent
England
ST7 4EY
Company Registration Number: 09185056 (England and Wales)

SKELCO LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,633 1,921
Total fixed assets: 1,633 1,921
Current assets
Cash at bank and in hand: 10,336 3,552
Total current assets: 10,336 3,552
Creditors: amounts falling due within one year: 5 ( 1,234 ) ( 0 )
Net current assets (liabilities): 9,102 3,552
Total assets less current liabilities: 10,735 5,473
Total net assets (liabilities): 10,735 5,473

The notes form part of these financial statements

SKELCO LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,635 5,373
Shareholders funds: 10,735 5,473

For the year ending 31 May 2023 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 6 October 2023
And Signed On Behalf Of The Board By:

Name: Mrs L Skelding
Status: Director

The notes form part of these financial statements

SKELCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

SKELCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SKELCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SKELCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2022 4,323 4,323
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 4,323 4,323
Depreciation
At 01 June 2022 2,402 2,402
Charge for year 288 288
On disposals - -
Other adjustments - -
At 31 May 2023 2,690 2,690
Net book value
At 31 May 2023 1,633 1,633
At 31 May 2022 1,921 1,921

SKELCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,234
Accruals and deferred income 0
Total 1,234 0