Company Registration No. SC760699 (Scotland)
Skinner Plumbing & Heating Ltd
Unaudited accounts
for the period from 1 March 2023 to 31 March 2024
Skinner Plumbing & Heating Ltd
Unaudited accounts
Contents
Skinner Plumbing & Heating Ltd
Company Information
for the period from 1 March 2023 to 31 March 2024
Company Number
SC760699 (Scotland)
Registered Office
27 Queen Street
Grangemouth
FK3 9AU
Scotland
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Skinner Plumbing & Heating Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,401
Total assets less current liabilities
11,601
Creditors: amounts falling due after more than one year
(6,150)
Profit and loss account
5,451
For the period ending 31 March 2024 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 23 August 2024 and were signed on its behalf by
Greg Skinner
Director
Company Registration No. SC760699
Skinner Plumbing & Heating Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
Skinner Plumbing & Heating Ltd is a private company, limited by shares, registered in Scotland, registration number SC760699. The registered office is 27 Queen Street, Grangemouth, FK3 9AU, Scotland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Charge for the period
1,800
5
Creditors: amounts falling due after more than one year
2024
Taxes and social security
762
Loans from directors
5,388
Skinner Plumbing & Heating Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
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Average number of employees
During the period the average number of employees was 2.