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Company registration number: SC589014
United Sk8s Limited
Unaudited filleted financial statements
28 February 2023
United Sk8s Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
United Sk8s Limited
Directors and other information
Director Mr James Hunter
Company number SC589014
Registered office 12 Tranter Crescent
Aberlady, Longniddry
East Lothian
EH32 0UF
Accountant Rob Conner Accountants
12 Tranter Crescent
Aberlady, Longniddry
East Lothian
EH32 0UF
United Sk8s Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 14,137 6,649
_______ _______
Current assets 13,163 20,542
Prepayments and accrued income - ( 140)
_______ _______
13,163 20,402
Creditors: amounts falling due within one year ( 900) ( 10,347)
_______ _______
Net current assets 12,263 10,055
_______ _______
Total assets less current liabilities 26,400 16,704
Creditors: amounts falling due after more than one year ( 14,000) ( 14,000)
Accruals and deferred income ( 10,460) ( 625)
_______ _______
Net assets 1,940 2,079
_______ _______
Capital and reserves 1,940 2,079
_______ _______
Notes to the financial statements
United Sk8s Limited
Year ended 28 February 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr James Hunter ( 10,227) 9,327 ( 900)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr James Hunter ( 14,897) 4,670 ( 10,227)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 November 2023 , and are signed on behalf of the board by:
Mr James Hunter
Director
Company registration number: SC589014
The company is a private company limited by shares, registered in Scotland.