12 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-20 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14056917 2022-04-20 2023-09-30 14056917 2023-09-30 14056917 bus:Director1 2022-04-20 2023-09-30 14056917 bus:Director2 2022-04-20 2023-09-30 14056917 core:WithinOneYear 2023-09-30 14056917 bus:Director1 2023-09-30 14056917 bus:Director2 2023-09-30 14056917 bus:Micro-entities 2022-04-20 2023-09-30 14056917 bus:AuditExempt-NoAccountantsReport 2022-04-20 2023-09-30 14056917 bus:FullAccounts 2022-04-20 2023-09-30 14056917 bus:SmallCompaniesRegimeForAccounts 2022-04-20 2023-09-30 14056917 bus:PrivateLimitedCompanyLtd 2022-04-20 2023-09-30
Company registration number: 14056917
Skinny Wheels Limited
Unaudited filleted financial statements
30 September 2023
Skinny Wheels Limited
Contents
Statement of financial position and notes to the financial statements
Skinny Wheels Limited
Statement of financial position
30 September 2023
30/09/23
£
Fixed assets 10,738
_______
Current assets 4,010
Creditors: amounts falling due within one year ( 97,711)
_______
Net current liabilities ( 93,701)
_______
Total assets less current liabilities ( 82,963)
Accruals and deferred income ( 2,243)
_______
Net liabilities ( 85,206)
_______
Capital and reserves ( 85,206)
_______
Notes to the financial statements
Skinny Wheels Limited
Period ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 12
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 30/09/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr E Tiernan - ( 32,895) ( 32,895)
Mr M Swiecik - ( 9,087) ( 9,087)
_______ _______ _______
- ( 41,982) ( 41,982)
_______ _______ _______
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
Mr E Tiernan Mr M Swiecik
Director Director
Company registration number: 14056917
The company is a private company limited by shares, registered in England. The address of the registered office is 9a Leicester Road, Blaby, Leicester.