Company Registration No. 12306112 (England and Wales)
Skipduct Ltd
Unaudited accounts
for the year ended 30 November 2023
Skipduct Ltd
Unaudited accounts
Contents
Skipduct Ltd
Company Information
for the year ended 30 November 2023
Company Number
12306112 (England and Wales)
Registered Office
Skipduct Ltd C/o AA&T Ltd
Church Lane
Doddinghurst
Brentwood
CM15 0NG
ENGLAND
Accountants
Aces Accounts and Taxation Ltd
195 High Street
Ongar
Ongar
Essex
CM5 9JG
Skipduct Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,788
2,255
Cash at bank and in hand
120,444
61,784
Creditors: amounts falling due within one year
(51,655)
(90,709)
Net current assets
236,572
30,310
Total assets less current liabilities
238,360
32,565
Creditors: amounts falling due after more than one year
(7,085)
-
Called up share capital
1
1
Profit and loss account
231,274
32,564
Shareholders' funds
231,275
32,565
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 his 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 25 August 2024 and were signed on its behalf by
Joe Skipper
Director
Company Registration No. 12306112
Skipduct Ltd
Notes to the Accounts
for the year ended 30 November 2023
Skipduct Ltd is a private company, limited by shares, registered in England and Wales, registration number 12306112. The registered office is Skipduct Ltd C/o AA&T Ltd, Church Lane, Doddinghurst, Brentwood, CM15 0NG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
3,041
579
3,620
At 30 November 2023
3,041
579
3,620
At 1 December 2022
1,101
264
1,365
Charge for the year
388
79
467
At 30 November 2023
1,489
343
1,832
At 30 November 2023
1,552
236
1,788
At 30 November 2022
1,940
315
2,255
Amounts falling due within one year
Trade debtors
158,241
24,602
Skipduct Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,834
-
Other creditors
38,039
69,226
Loans from directors
3,777
17,678
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
7,085
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).