Registered Number 00603254

C. & J. SKINNER LIMITED

Micro-entity Accounts

31 January 2024

C. & J. SKINNER LIMITED Registered Number 00603254

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
270,680
274,871
Current Assets
576,086
548,010
Prepayments and accrued income
5,751
5,186
Creditors: amounts falling due within one year
(109,141)
(87,935)
Net current assets (liabilities)
472,696
465,261
Total assets less current liabilities
743,376
740,132
Accruals and deferred income
(114,061)
(124,953)
Total net assets (liabilities)
629,315
615,179
Capital and reserves
629,315
615,179
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2024

And signed on their behalf by:
Mr D C Skinner, Director

Footnotes:

C. & J. SKINNER LIMITED Registered Number 00603254

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3