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Registered number: 7321497

Sheaf Skips Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Sheaf Skips Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
J R Driver
C W Bullock (Resigned 6 June 2023)
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7321497
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Sheaf Skips Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sheaf Skips Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets348,86547,903
CURRENT ASSETS
Debtors4-2,005
Cash at bank and in hand4,5063,294
4,5065,299
CREDITORS: Amounts falling due within one year5176,372238,649
NET CURRENT LIABILITIES(171,866)(233,350)
TOTAL ASSETS LESS CURRENT LIABILITIES(123,001)(185,447)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(123,101)(185,547)
SHAREHOLDERS' FUNDS(123,001)(185,447)
For the year ending 31/07/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/03/2024 and signed on their behalf by
.............................
J R Driver
Director

Sheaf Skips Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees44
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/08/202251,6592,6112,63352,700109,603
Additions-1,065-12,50013,565
At 31/07/202351,6593,6762,63365,200123,168
Depreciation
At 01/08/202225,49080686934,53561,700
For the year3,9254305827,66612,603
At 31/07/202329,4151,2361,45142,20174,303
Net Book Amounts
At 31/07/202322,2442,4401,18222,99948,865
At 31/07/202226,1691,8051,76418,16547,903

Sheaf Skips Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-1,949
PAYE control-56
-2,005
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT4,7115,299
PAYE control248-
Directors current account111,128142,249
Bank Loan34,30634,370
Credit card10,4954,185
Hire purchase3,83310,403
Trade creditors11,65110,295
Other creditors-31,848
176,372238,649
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100