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Company Registration No. 14697672 (England and Wales)
Skip The Skip Limited Unaudited accounts for the period from 1 March 2023 to 31 March 2024
Skip The Skip Limited Unaudited accounts Contents
Page
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Skip The Skip Limited Company Information for the period from 1 March 2023 to 31 March 2024
Directors
Mr A Newby Mr M Newby
Company Number
14697672 (England and Wales)
Registered Office
6 Hogsbrook Unite Woodbury Salterton Exeter EX5 1PY United Kingdom
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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Skip The Skip Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,817 
Current assets
Debtors
9,480 
Cash at bank and in hand
14,752 
24,232 
Creditors: amounts falling due within one year
(12,952)
Net current assets
11,280 
Total assets less current liabilities
25,097 
Creditors: amounts falling due after more than one year
(5,887)
Net assets
19,210 
Capital and reserves
Profit and loss account
19,210 
Shareholders' funds
19,210 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
Mr A Newby Director Company Registration No. 14697672
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Skip The Skip Limited Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
Skip The Skip Limited is a private company, limited by shares, registered in England and Wales, registration number 14697672. The registered office is 6 Hogsbrook Unite, Woodbury Salterton, Exeter, EX5 1PY, United Kingdom.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
- 
- 
- 
Additions
5,661 
10,650 
220 
16,531 
At 31 March 2024
5,661 
10,650 
220 
16,531 
Depreciation
Charge for the period
308 
2,397 
9 
2,714 
At 31 March 2024
308 
2,397 
9 
2,714 
Net book value
At 31 March 2024
5,353 
8,253 
211 
13,817 
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Skip The Skip Limited Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,805 
Accrued income and prepayments
1,131 
Other debtors
544 
9,480 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,281 
Trade creditors
4,457 
Taxes and social security
1,265 
Other creditors
2,400 
Loans from directors
2,099 
Accruals
450 
12,952 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
5,887 
8
Average number of employees
During the period the average number of employees was 2.
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