Company Registration Number NI025198 (Northern Ireland)
SKETRICK SAILMAKERS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
SKETRICK SAILMAKERS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
9
13
Current assets
32,870
36,255
Creditors: amounts falling due within one year
(23,178)
(16,429)
Net current assets
9,692
19,826
Total assets less current liabilities
9,701
19,839
Net assets
9,701
19,839
Capital and reserves
9,701
19,839
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
SKETRICK SAILMAKERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
Sketrick Sailmakers Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is The Sail Loft, Sketrick Island, Killinchy, Newtownards, Co. Down, BT23 6QH.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 financial statements were approved and signed by the director and authorised for issue on 28 August 2024
Michael Ennis
Director
Company Registration Number NI025198