SKIPIDOCK 88 LIMITED

Company Registration Number:
10392870 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

SKIPIDOCK 88 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

SKIPIDOCK 88 LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 65,082 57,540
Tangible assets: 4 51,729 10,548
Total fixed assets: 116,811 68,088
Current assets
Stocks: 72,271 22,357
Debtors:   27,320 14,589
Cash at bank and in hand: 81,109 100,894
Total current assets: 180,700 137,840
Creditors: amounts falling due within one year:   (7,119) (14,501)
Net current assets (liabilities): 173,581 123,339
Total assets less current liabilities: 290,393 191,428
Total net assets (liabilities): 290,393 191,428
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 290,392 191,427
Shareholders funds: 290,393 191,428

The notes form part of these financial statements

SKIPIDOCK 88 LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: Malcolm Younger
Status: Director

The notes form part of these financial statements

SKIPIDOCK 88 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKIPIDOCK 88 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

SKIPIDOCK 88 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 57,540
Additions 7,542
At 28 February 2024 65,082
Net book value
At 28 February 2024 65,082
At 28 February 2023 57,540

SKIPIDOCK 88 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 10,548
Additions 115,166
At 28 February 2024 125,714
Depreciation
At 01 March 2023 0
Charge for year 73,985
At 28 February 2024 73,985
Net book value
At 28 February 2024 51,729
At 28 February 2023 10,548