Stuarts Skip Hire Ltd 08916639 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Skip Hire Digita Accounts Production Advanced 6.30.9574.0 true 08916639 2023-03-01 2024-02-29 08916639 2024-02-29 08916639 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08916639 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08916639 bus:Micro-entities 2023-03-01 2024-02-29 08916639 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08916639 bus:FilletedAccounts 2023-03-01 2024-02-29 08916639 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08916639 bus:RegisteredOffice 2023-03-01 2024-02-29 08916639 bus:Director1 2023-03-01 2024-02-29 08916639 bus:Director2 2023-03-01 2024-02-29 08916639 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08916639 countries:AllCountries 2023-03-01 2024-02-29 08916639 2022-03-01 2023-02-28 08916639 2023-02-28 08916639 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08916639 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08916639

Stuarts Skip Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Stuarts Skip Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stuarts Skip Hire Ltd

Company Information

Directors

Mr Stuart Hughes

Mrs Denise Hughes

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Stuarts Skip Hire Ltd

(Registration number: 08916639)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

40,057

41,556

Current assets

27,688

35,382

Creditors: Amounts falling due within one year

(87,210)

(81,944)

Net current liabilities

(59,522)

(46,562)

Total assets less current liabilities

(19,465)

(5,006)

Creditors: Amounts falling due after more than one year

(58,548)

(60,181)

Accruals and deferred income

(1,396)

(1,396)

 

(79,409)

(66,583)

Capital and reserves

(79,409)

(66,583)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the Board on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stuarts Skip Hire Ltd

(Registration number: 08916639)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr Stuart Hughes
Director