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Company Registration No. 12306112 (England and Wales)
Skipduct Ltd Unaudited accounts for the year ended 30 November 2023
Skipduct Ltd Unaudited accounts Contents
Page
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Skipduct Ltd Company Information for the year ended 30 November 2023
Director
Joe Skipper
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
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Skipduct Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,788 
2,255 
Current assets
Debtors
167,783 
59,235 
Cash at bank and in hand
120,444 
61,784 
288,227 
121,019 
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)
- 
Net assets
231,275 
32,565 
Capital and reserves
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
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Skipduct Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 30 November 2023
1,552 
236 
1,788 
At 30 November 2022
1,940 
315 
2,255 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,542 
3,600 
Trade debtors
158,241 
24,602 
Other debtors
- 
31,033 
167,783 
59,235 
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Skipduct Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
570 
Taxes and social security
5,834 
- 
Other creditors
38,039 
69,226 
Loans from directors
3,777 
17,678 
Accruals
4,005 
3,235 
51,655 
90,709 
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).
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