Company Registration No. 3647432 (England and Wales)
Skillgate Limited
Unaudited Accounts
for the year ended 31 December 2022
Skillgate Limited
Unaudited Accounts
Contents
Skillgate Limited
Company Information
for the year ended 31 December 2022
Directors
Ian Page
Amanda Page
Company Number
3647432 (England and Wales)
Registered Office
GABEM HOUSE HEYSHOTT STREET
HEYSHOTT
MIDHURST
WEST SUSSEX
GU29 0DP
Accountants
Crossleys Chartered Certified Accountants
Corrie Edge House
Corry Road
Hindhead
Surrey
GU26 6PB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Skillgate Limited
for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Skillgate Limited for the year ended
31 December 2022 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Skillgate Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2015. Our work has been undertaken solely to prepare for your approval the accounts of Skillgate Limited and state those matters that we have agreed to state to the Board of Directors of Skillgate Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Skillgate Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Skillgate Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Skillgate Limited. You consider that Skillgate Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Skillgate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Crossleys Chartered Certified Accountants
Chartered Certified Accountants
Corrie Edge House
Corry Road
Hindhead
Surrey
GU26 6PB
25 September 2023
Skillgate Limited
Statement of financial position
as at 31 December 2022
Intangible assets
700
1,400
Cash at bank and in hand
147,834
56,704
Creditors: amounts falling due within one year
(73,992)
(30,237)
Net current assets
755,337
753,977
Net assets
756,037
755,436
Called up share capital
153
153
Profit and loss account
755,884
755,283
Shareholders' funds
756,037
755,436
For the year ending 31 December 2022 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 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 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 of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
Ian Page
Director
Company Registration No. 3647432
Skillgate Limited
Notes to the Accounts
for the year ended 31 December 2022
Skillgate Limited is a private company, limited by shares, registered in England and Wales, registration number 3647432. The registered office is GABEM HOUSE HEYSHOTT STREET, HEYSHOTT, MIDHURST, WEST SUSSEX, GU29 0DP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Skillgate Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
At 31 December 2022
50,113
At 31 December 2022
50,113
Amounts falling due within one year
Trade debtors
134,824
134,824
Amounts due from group undertakings etc.
264,607
98,100
Other debtors
282,064
494,586
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
8,058
Taxes and social security
10,500
7,393
Other creditors
1,850
1,850
Loans from directors
3,556
-
Allotted, called up and fully paid:
153 Ordinary shares of £1 each
153
153
9
Average number of employees
During the year the average number of employees was 12 (2021: 12).