Company registration number 06223958 (England and Wales)
SKIPTON STATIONERY & OFFICE EQUIPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
SKIPTON STATIONERY & OFFICE EQUIPMENT LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
27,136
36,028
Current assets
30,661
31,657
Creditors: amounts falling due within one year
(29,146)
(32,471)
Net current assets/(liabilities)
1,515
(814)
Total assets less current liabilities
28,651
35,214
Creditors: amounts falling due after more than one year
(20,762)
(19,858)
Accruals and deferred income
(1,365)
(1,356)
Net assets
6,524
14,000
Capital and reserves
6,524
14,000
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The directors’ current account was £9,505 overdrawn at 30 April 2023, this amount is included in current assets.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £6,000
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Skipton Stationery & Office Equipment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 23, The Sidings Business Park, Skipton, BD23 1TB.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
SKIPTON STATIONERY & OFFICE EQUIPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 April 2024 and are signed on its behalf by:
..............................................
Mr H J Hickling
Director
Company registration number 06223958 (England and Wales)