Skidmore Instrument Services Ltd Filleted Accounts Cover
Skidmore Instrument Services Ltd
Company No. 07411792
Information for Filing with The Registrar
31 October 2023
Skidmore Instrument Services Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
07411792
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
1,1171,489
1,1171,489
Current assets
Cash at bank and in hand
8,63723,844
8,63723,844
Creditors: Amount falling due within one year
5
(6,360)
(10,101)
Net current assets
2,27713,743
Total assets less current liabilities
3,39415,232
Creditors: Amounts falling due after more than one year
6
(10,000)
(16,000)
Net liabilities
(6,606)
(768)
Capital and reserves
Called up share capital
22
Profit and loss account
8
(6,608)
(770)
Total equity
(6,606)
(768)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 July 2024 and signed on its behalf by:
J. Skidmore
Director
27 July 2024
Skidmore Instrument Services Ltd Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
Skidmore Instrument Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07411792
Its registered office is:
22 Callerton Court
Darras Hall, Ponteland
Newcastle Upon Tyne
England
NE20 9EN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% reducing balance
Furniture, fittings and equipment
25% reducing balance2
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 November 2022
1,7413,0444,785
At 31 October 2023
1,7413,0444,785
Depreciation
At 1 November 2022
1,6751,6213,296
Charge for the year
16356372
At 31 October 2023
1,6911,9773,668
Net book values
At 31 October 2023
501,0671,117
At 31 October 2022
66
1,423
1,489
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
6,0006,000
Taxes and social security
-
3,321
Accruals and deferred income
360780
6,36010,101
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
10,00016,000
10,00016,000
7
Share Capital
Ordinary
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
-
25,584
-
25,584
Dividends by type:
Equity dividends
-25,584
-
25,584
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