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Company Registration No. 12599489 (England and Wales)
Skim X Plastering Ltd Unaudited accounts for the year ended 31 May 2023
Skim X Plastering Ltd Unaudited accounts Contents
Page
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Skim X Plastering Ltd Company Information for the year ended 31 May 2023
Director
Mr B Boardman
Company Number
12599489 (England and Wales)
Registered Office
48 DANE ROAD WARLINGHAM SURREY CR6 9NP ENGLAND
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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Skim X Plastering Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,848 
1,769 
Current assets
Debtors
(581)
771 
Cash at bank and in hand
8,184 
997 
7,603 
1,768 
Creditors: amounts falling due within one year
(8,012)
(15,487)
Net current liabilities
(409)
(13,719)
Total assets less current liabilities
3,439 
(11,950)
Creditors: amounts falling due after more than one year
(1,200)
(352)
Net assets/(liabilities)
2,239 
(12,302)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
2,089 
(12,452)
Shareholders' funds
2,239 
(12,302)
For the year ending 31 May 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 31 October 2023 and were signed on its behalf by
Mr B Boardman Director Company Registration No. 12599489
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Skim X Plastering Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Skim X Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12599489. The registered office is 48 DANE ROAD, WARLINGHAM, SURREY, CR6 9NP, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,711 
Additions
3,361 
At 31 May 2023
6,072 
Depreciation
At 1 June 2022
942 
Charge for the year
1,282 
At 31 May 2023
2,224 
Net book value
At 31 May 2023
3,848 
At 31 May 2022
1,769 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
171 
771 
Trade debtors
(752)
- 
(581)
771 
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Skim X Plastering Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
302 
- 
Taxes and social security
(642)
(4,146)
Loans from directors
8,352 
19,633 
8,012 
15,487 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
1,200 
352 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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