SKIPIDOCK 88 LIMITED

Company Registration Number:
10392870 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SKIPIDOCK 88 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

SKIPIDOCK 88 LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 57,540 27,540
Tangible assets: 4 10,548 7,902
Total fixed assets: 68,088 35,442
Current assets
Stocks: 22,357 37,540
Debtors:   14,589 3,951
Cash at bank and in hand: 100,894 32,401
Total current assets: 137,840 73,892
Creditors: amounts falling due within one year:   (14,501)
Net current assets (liabilities): 123,339 73,892
Total assets less current liabilities: 191,428 109,335
Total net assets (liabilities): 191,428 109,335
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 191,427 109,334
Shareholders funds: 191,428 109,335

The notes form part of these financial statements

SKIPIDOCK 88 LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2023
and signed on behalf of the board by:

Name: Malcolm Younger
Status: Director

The notes form part of these financial statements

SKIPIDOCK 88 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKIPIDOCK 88 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 14 12

SKIPIDOCK 88 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 27,540
Additions 70,195
At 28 February 2023 97,735
Amortisation
At 01 March 2022 0
Charge for year 40,195
At 28 February 2023 40,195
Net book value
At 28 February 2023 57,540
At 28 February 2022 27,540

SKIPIDOCK 88 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 7,902
Additions 2,646
At 28 February 2023 10,548
Net book value
At 28 February 2023 10,548
At 28 February 2022 7,902