1 March 2023 false No description of principal activity Taxfiler 2024.5 SC760699business:PrivateLimitedCompanyLtd2023-03-012024-03-31 SC7606992023-02-28 SC7606992023-03-012024-03-31 SC760699business:AuditExempt-NoAccountantsReport2023-03-012024-03-31 SC760699business:FilletedAccounts2023-03-012024-03-31 SC7606992024-03-31 SC760699business:Director12023-03-012024-03-31 SC760699business:RegisteredOffice2023-03-012024-03-31 SC760699core:AfterOneYear2024-03-31 SC760699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC760699core:PreviouslyStatedAmount2024-03-31 SC760699business:SmallEntities2023-03-012024-03-31 SC760699countries:Scotland2023-03-012024-03-31 SC760699core:MotorVehicles2023-03-012024-03-31 SC760699core:MotorVehicles2023-02-28 SC760699core:MotorVehicles2024-03-31 iso4217:GBP xbrli:pure
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
Page
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Skinner Plumbing & Heating Ltd Company Information for the period from 1 March 2023 to 31 March 2024
Director
Greg Skinner
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
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Skinner Plumbing & Heating Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,200 
Current assets
Cash at bank and in hand
4,401 
Net current assets
4,401 
Total assets less current liabilities
11,601 
Creditors: amounts falling due after more than one year
(6,150)
Net assets
5,451 
Capital and reserves
Profit and loss account
5,451 
Shareholders' funds
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
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Skinner Plumbing & Heating Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
9,000 
At 31 March 2024
9,000 
Depreciation
Charge for the period
1,800 
At 31 March 2024
1,800 
Net book value
At 31 March 2024
7,200 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
762 
Loans from directors
5,388 
6,150 
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Skinner Plumbing & Heating Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 2.
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