1 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06257751 2023-03-01 2024-02-29 06257751 2024-02-29 06257751 2023-02-28 06257751 2022-03-01 2023-02-28 06257751 2023-02-28 06257751 2022-02-28 06257751 bus:Director1 2023-03-01 2024-02-29 06257751 core:WithinOneYear 2024-02-29 06257751 core:WithinOneYear 2023-02-28 06257751 bus:Micro-entities 2023-03-01 2024-02-29 06257751 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06257751 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06257751 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06257751 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 06257751
Richard Skelton Contracting Limited
Trading as Richard Skelton Contracting Limited
Unaudited filleted financial statements
29 February 2024
Richard Skelton Contracting Limited
Contents
Statement of financial position and notes to the financial statements
Richard Skelton Contracting Limited
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 424,067 499,083
_______ _______
Current assets 702,358 513,572
Prepayments and accrued income 13,447 13,913
_______ _______
715,805 527,485
Creditors: amounts falling due within one year ( 215,105) ( 157,386)
_______ _______
Net current assets 500,700 370,099
_______ _______
Total assets less current liabilities 924,767 869,182
Provisions for liabilities ( 81,173) ( 94,826)
Accruals and deferred income ( 1,616) ( 1,603)
_______ _______
Net assets 841,978 772,753
_______ _______
Capital and reserves 841,978 772,753
_______ _______
Notes to the financial statements
Richard Skelton Contracting Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2024 , and are signed on behalf of the board by:
Mr R Skelton
Director
Company registration number: 06257751
The company is a private company limited by shares, registered in England. The address of the registered office is Rose Lea, Ireby, Carlisle, CA7 1DS.