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REGISTERED NUMBER: NI613912 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 31 August 2023

for

SKETCHY LIMITED

SKETCHY LIMITED (REGISTERED NUMBER: NI613912)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Balance Sheet 1


SKETCHY LIMITED (REGISTERED NUMBER: NI613912)

Balance Sheet
31 AUGUST 2023

31/8/23 31/8/22
£    £    £    £   
FIXED ASSETS 417 832

CURRENT ASSETS 3,645 21,537

CREDITORS
Amounts falling due within one year (7,638 ) (15,917 )
NET CURRENT (LIABILITIES)/ASSETS (3,993 ) 5,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,576

)

6,452

CREDITORS
Amounts falling due after more than one
year

4,528

6,286
NET (LIABILITIES)/ASSETS (8,104 ) 166

CAPITAL AND RESERVES (8,104 ) 166

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sketchy Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI613912

Registered office: Suite 2b Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

SKETCHY LIMITED (REGISTERED NUMBER: NI613912)

Balance Sheet - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31/8/23 31/8/22
£    £   
D O'Reilly
Balance outstanding at start of year 16,120 17,281
Amounts repaid (13,386 ) (1,161 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,734 16,120



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 June 2024 and were signed by:





D O'Reilly - Director