3 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC742632 2022-09-01 2023-08-31 SC742632 2023-08-31 SC742632 bus:Director1 2022-09-01 2023-08-31 SC742632 core:WithinOneYear 2023-08-31 SC742632 core:ShareCapital 2023-08-31 SC742632 bus:Director1 2023-08-31 SC742632 bus:SmallEntities 2022-09-01 2023-08-31 SC742632 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC742632 bus:FullAccounts 2022-09-01 2023-08-31 SC742632 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC742632 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: SC742632
Skamper Limited
Filleted Unaudited Financial Statements
31 August 2023
Skamper Limited
Statement of Financial Position
31 August 2023
2023
Note
£
Current assets
Debtors
4
153,352
Cash at bank and in hand
1,808
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155,160
Creditors: amounts falling due within one year
5
( 155,060)
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Net current assets
100
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Total assets less current liabilities
100
----------
Net assets
100
----------
Skamper Limited
Statement of Financial Position (continued)
31 August 2023
2023
Note
£
Capital and reserves
Called up share capital
100
----------
Shareholders funds
100
----------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
Mr S J Ross
Director
Company registration number: SC742632
Skamper Limited
Notes to the Financial Statements
Year ended 31 August 2023
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 5/12 Donaldson Crescent, Edinburgh, EH12 5FB, Scotland.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Employee numbers
The average number of persons employed by the company during the year amounted to 3 .
4. Debtors
2023
£
Other debtors
153,352
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5. Creditors: amounts falling due within one year
2023
£
Other creditors
155,060
----------
6. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S J Ross
( 153,153)
( 153,153)
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