Skidmore Builders Limited
Registered number: 04470048
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 12,713 16,293
Current assets 29,257 33,621
Prepayments and accrued income 107 97
29,364 33,718
Creditors: amounts falling due within one year (7,910) (12,798)
Net current assets 21,454 20,920
Total assets less current liabilities 34,167 37,213
Creditors: amounts falling due after more than one year - (1,501)
Accruals and deferred income (906) (979)
Net assets 33,261 34,733
Capital and reserves 33,261 34,733
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Elms Barn, Wellesbourne Road, Wasperton, Warwick, CV35 8EE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R J Skidmore
Director
Approved by the board on 17 October 2024
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