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Company registration number: 06131527
SkillTec Limited
Unaudited filleted financial statements
31 March 2023
SkillTec Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SkillTec Limited
Directors and other information
Directors Mr D H Bogart
Miss L A Barrington
Secretary Mrs G Bogart
Company number 06131527
Registered office Second Floor
58 New George Street
Plymouth
Devon
PL1 1RR
Business address Second Floor
58 New George Street
Plymouth
Devon
PL1 1RR
Accountants Wills Accountants Limited
2 Endeavour House
Parkway Court
Longbidge Road
Plymouth
PL6 8LR
SkillTec Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 10,313 10,195
_______ _______
Current assets 235,480 130,637
Prepayments and accrued income 8,199 7,157
_______ _______
243,679 137,794
Creditors: amounts falling due within one year ( 84,555) ( 57,486)
_______ _______
Net current assets 159,124 80,308
_______ _______
Total assets less current liabilities 169,437 90,503
Creditors: amounts falling due after more than one year ( 21,667) ( 31,667)
Accruals and deferred income ( 137,668) ( 58,638)
_______ _______
Net assets 10,102 198
_______ _______
Capital and reserves 10,102 198
_______ _______
Notes to the financial statements
SkillTec Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2022: 12 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr D H Bogart
Director
Company registration number: 06131527
The company is a private company limited by shares, registered in England.