Registered number
13896183
Skinners Security Systems Ltd
Report and Accounts
28 February 2023
Skinners Security Systems Ltd
Balance Sheet
as at 28 February 2023
2023
£
Fixed assets 8,308
Current assets 25,415
25,415
Creditors: amounts falling due within one year (14,123)
Net current assets 11,292
Total assets less current liabilities 19,600
Net assets 19,600
Capital and reserves 19,600
The director controls the company.

During the period the company paid £333 to L Skinner for use of home as office.

During the year L Skinner had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £7,367 and the maximum balance outstanding during the year was £7,700.

To the extent that any part of the loan remains outstanding by 05 November 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at 55 Mill Road, Rochester, ME2 3BU.
L Skinner
Director
Approved by the board on 27 October 2023
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