IRIS Accounts Production v23.3.1.45 04146336 director 1.6.22 31.5.23 31.5.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041463362022-05-31041463362023-05-31041463362022-06-012023-05-31041463362021-05-31041463362021-06-012022-05-31041463362022-05-3104146336ns10:Originalns15:EnglandWales2022-06-012023-05-3104146336ns14:PoundSterlingns10:Original2022-06-012023-05-3104146336ns10:Originalns10:Director12022-06-012023-05-3104146336ns10:Original2022-06-012023-05-3104146336ns10:Original2023-05-3104146336ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3104146336ns10:Originalns10:SmallEntities2022-06-012023-05-3104146336ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3104146336ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3104146336ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3104146336ns10:Originalns10:FullAccounts2022-06-012023-05-3104146336ns10:Original2021-06-012022-05-3104146336ns10:CompanySecretary1ns10:Original2022-06-012023-05-3104146336ns10:Originalns10:RegisteredOffice2022-06-012023-05-3104146336ns10:Original2022-05-3104146336ns10:Originalns5:CurrentFinancialInstruments2023-05-3104146336ns10:Originalns5:CurrentFinancialInstruments2022-05-3104146336ns5:ShareCapitalns10:Original2023-05-3104146336ns5:ShareCapitalns10:Original2022-05-3104146336ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3104146336ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3104146336ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3104146336ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 04146336 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

SKI INVEST LTD

SKI INVEST LTD (REGISTERED NUMBER: 04146336)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SKI INVEST LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 May 2023







DIRECTOR: T J Brine





SECRETARY: Mrs C Brine





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 04146336 (England and Wales)





ACCOUNTANTS: Traviss & Co Limited
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

SKI INVEST LTD (REGISTERED NUMBER: 04146336)

BALANCE SHEET
31 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 284 392
Cash at bank 109 2,962
393 3,354
CREDITORS
Amounts falling due within one year 5 5,978 6,076
NET CURRENT LIABILITIES (5,585 ) (2,722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,585

)

(2,722

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (5,587 ) (2,724 )
SHAREHOLDERS' FUNDS (5,585 ) (2,722 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2024 and were signed by:





T J Brine - Director


SKI INVEST LTD (REGISTERED NUMBER: 04146336)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2023


1. STATUTORY INFORMATION

Ski Invest Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 284 392

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 403
Amounts owed to group undertakings 2,677 2,373
Other creditors 3,301 3,300
5,978 6,076