SKIES HOME CARE LTD

Company Registration Number:
11627122 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SKIES HOME CARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

SKIES HOME CARE LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 94,550 56,199
Total fixed assets: 94,550 56,199
Current assets
Debtors:   235,129 69,250
Cash at bank and in hand: 18,171 31,389
Total current assets: 253,300 100,639
Creditors: amounts falling due within one year:   (138,226) (47,919)
Net current assets (liabilities): 115,074 52,720
Total assets less current liabilities: 209,624 108,919
Creditors: amounts falling due after more than one year: 4 (8,566) (11,165)
Total net assets (liabilities): 201,058 97,754
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 200,958 97,654
Shareholders funds: 201,058 97,754

The notes form part of these financial statements

SKIES HOME CARE LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Mr Terrance Davids
Status: Director

The notes form part of these financial statements

SKIES HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKIES HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 51 33

SKIES HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 61,787
Additions 48,301
At 31 October 2023 110,088
Depreciation
At 01 November 2022 5,588
Charge for year 9,950
At 31 October 2023 15,538
Net book value
At 31 October 2023 94,550
At 31 October 2022 56,199

SKIES HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due after more than one year note

£8,566