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Company No: 04039042 (England and Wales)

SKIPPY'S MACHINE TOOLS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

SKIPPY'S MACHINE TOOLS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

SKIPPY'S MACHINE TOOLS LIMITED

BALANCE SHEET

As at 31 July 2023
SKIPPY'S MACHINE TOOLS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 98,086 97,894
Current assets 138,516 78,300
Prepayments and accrued income 2,855 2,509
Creditors: amounts falling due within one year ( 73,166) ( 49,648)
Net current assets 68,205 31,161
Total assets less current liabilities 166,291 129,055
Creditors: amounts falling due after more than one year ( 22,500) ( 35,436)
Accruals and deferred income ( 1,300) ( 1,570)
Net assets 142,491 92,049
Capital and reserves 142,491 92,049

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Skippy's Machine Tools Limited (registered number: 04039042) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

A Lockrey
Director

08 February 2024

SKIPPY'S MACHINE TOOLS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
SKIPPY'S MACHINE TOOLS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04039042). The address of its registered office is Wynforde House, London Road, Middleton, B78 2BP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £107,858 which included interest of £867 charged at the official rate. Repayments totalling £42,295 were made and at the balance sheet date the amount owing to the company was £77,161 (2022: £11,598).