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Company Registration No. 12315828 (England and Wales)
SKI TRADING LTD Unaudited accounts for the year ended 30 November 2023
SKI TRADING LTD Unaudited accounts Contents
Page
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SKI TRADING LTD Company Information for the year ended 30 November 2023
Director
Sikkina Begum Riaz
Company Number
12315828 (England and Wales)
Registered Office
194 WHALLEY ROAD CLAYTON LE MOORS ACCRINGTON BB5 5HE ENGLAND
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SKI TRADING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,885 
13,453 
Current assets
Inventories
12,330 
22,904 
Cash at bank and in hand
377 
6,385 
12,707 
29,289 
Creditors: amounts falling due within one year
(8,880)
(1,690)
Net current assets
3,827 
27,599 
Total assets less current liabilities
14,712 
41,052 
Creditors: amounts falling due after more than one year
(50,310)
(55,918)
Net liabilities
(35,598)
(14,866)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,698)
(14,966)
Shareholders' funds
(35,598)
(14,866)
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Sikkina Begum Riaz Director Company Registration No. 12315828
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SKI TRADING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SKI TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12315828. The registered office is 194 WHALLEY ROAD, CLAYTON LE MOORS, ACCRINGTON, BB5 5HE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
4,500 
21,072 
25,572 
At 30 November 2023
4,500 
21,072 
25,572 
Depreciation
At 1 December 2022
2,052 
10,067 
12,119 
Charge for the year
367 
2,201 
2,568 
At 30 November 2023
2,419 
12,268 
14,687 
Net book value
At 30 November 2023
2,081 
8,804 
10,885 
At 30 November 2022
2,448 
11,005 
13,453 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
313 
VAT
2,286 
627 
Trade creditors
5,440 
- 
Loans from directors
54 
- 
Accruals
1,100 
750 
8,880 
1,690 
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SKI TRADING LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,807 
44,065 
Amounts owed to group undertakings and other participating interests
11,503 
11,503 
Loans from directors
- 
350 
50,310 
55,918 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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