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Company Registration No. 08786102 (England and Wales)
Skinnymalinkylonglegs Limited Unaudited accounts for the year ended 31 March 2023
Skinnymalinkylonglegs Limited Unaudited accounts Contents
Page
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Skinnymalinkylonglegs Limited Company Information for the year ended 31 March 2023
Director
TAYLOR, Mark
Company Number
08786102 (England and Wales)
Registered Office
Lower Ground Floor One George Yard London EC3V 9DF
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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Skinnymalinkylonglegs Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
244,791 
263,762 
Investment property
51,414 
51,414 
296,205 
315,176 
Current assets
Inventories
50,000 
50,000 
Cash at bank and in hand
43,613 
42,467 
93,613 
92,467 
Creditors: amounts falling due within one year
(82,683)
(81,310)
Net current assets
10,930 
11,157 
Total assets less current liabilities
307,135 
326,333 
Creditors: amounts falling due after more than one year
(148,841)
(150,149)
Net assets
158,294 
176,184 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
158,293 
176,183 
Shareholders' funds
158,294 
176,184 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
TAYLOR, Mark Director Company Registration No. 08786102
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Skinnymalinkylonglegs Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Skinnymalinkylonglegs Limited is a private company, limited by shares, registered in England and Wales, registration number 08786102. The registered office is Lower Ground Floor, One George Yard, London, EC3V 9DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
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Skinnymalinkylonglegs Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
236,865 
75,417 
5,346 
317,628 
Additions
- 
1,230 
- 
1,230 
At 31 March 2023
236,865 
76,647 
5,346 
318,858 
Depreciation
At 1 April 2022
17,140 
31,380 
5,346 
53,866 
Charge for the year
6,470 
13,731 
- 
20,201 
At 31 March 2023
23,610 
45,111 
5,346 
74,067 
Net book value
At 31 March 2023
213,255 
31,536 
- 
244,791 
At 31 March 2022
219,725 
44,037 
- 
263,762 
5
Investment property
2023 
£ 
Fair value at 1 April 2022
51,414 
At 31 March 2023
51,414 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
19,636 
VAT
56,279 
26,856 
Trade creditors
2,167 
8,613 
Taxes and social security
399 
13,928 
Other creditors
244 
965 
Loans from directors
23,594 
11,312 
82,683 
81,310 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
148,666 
150,149 
Other creditors
175 
- 
148,841 
150,149 
8
Average number of employees
During the year the average number of employees was 20 (2022: 20).
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