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Registered Number: 07381888
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2023

for

SKELETON AMY LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of Skeleton Amy Limited for the year ended 30 September 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Skeleton Amy Limited for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Skeleton Amy Limited, as a body, in accordance with the terms of our engagement letter dated 08 March 2024 Our work has been undertaken solely to prepare for your approval the accounts of Skeleton Amy Limited and state those matters that we have agreed to state to the Board of Directors of Skeleton Amy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Skeleton Amy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Skeleton Amy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Skeleton Amy Limited. You consider that Skeleton Amy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Skeleton Amy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
30 September 2023



....................................................
Turner and Partners LLP
24 James Street West
Bath
Somerset
BA1 2BT
08 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,022    8,046 
8,022    8,046 
Current assets      
Stocks   758 
Debtors 11,506    720 
Cash at bank and in hand 34,479    27,777 
45,985    29,255 
Creditors: amount falling due within one year (34,460)   (34,766)
Net current assets 11,525    (5,511)
 
Total assets less current liabilities 19,547    2,535 
Net assets 19,547    2,535 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 19,546    2,534 
Shareholder's funds 19,547    2,535 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 March 2024 and were signed by:


-------------------------------
Mrs Amy Williams
Director
2
General Information
Skeleton Amy Limited is a private company, limited by shares, registered in England and Wales, registration number 07381888, registration address 24 James Street West, Bath, BA1 2BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2022 10,905    3,936    14,841 
Additions   1,857    1,857 
Disposals    
At 30 September 2023 10,905    5,793    16,698 
Depreciation
At 01 October 2022 4,027    2,768    6,795 
Charge for year 1,032    849    1,881 
On disposals    
At 30 September 2023 5,059    3,617    8,676 
Net book values
Closing balance as at 30 September 2023 5,846    2,176    8,022 
Opening balance as at 01 October 2022 6,878    1,168    8,046 


3