Skiptrix International Limited 08896497 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is the supply of leisure services Digita Accounts Production Advanced 6.30.9574.0 true true 08896497 2023-03-01 2024-02-28 08896497 2024-02-28 08896497 core:RetainedEarningsAccumulatedLosses 2024-02-28 08896497 core:ShareCapital 2024-02-28 08896497 core:CurrentFinancialInstruments 2024-02-28 08896497 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 08896497 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 08896497 bus:SmallEntities 2023-03-01 2024-02-28 08896497 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 08896497 bus:FilletedAccounts 2023-03-01 2024-02-28 08896497 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08896497 bus:RegisteredOffice 2023-03-01 2024-02-28 08896497 bus:Director1 2023-03-01 2024-02-28 08896497 bus:Director2 2023-03-01 2024-02-28 08896497 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08896497 countries:EnglandWales 2023-03-01 2024-02-28 08896497 2022-03-01 2023-02-28 08896497 2023-02-28 08896497 core:RetainedEarningsAccumulatedLosses 2023-02-28 08896497 core:ShareCapital 2023-02-28 08896497 core:CurrentFinancialInstruments 2023-02-28 08896497 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08896497 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08896497

Skiptrix International Limited

Unaudited Filleted Abridged Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Skiptrix International Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Skiptrix International Limited

Company Information

Directors

Mr G Heyes

Ms J Morrall

Registered office

1 Rington Place
Fleetwood Road
Poulton-le-Fylde
FY6 7HF

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP

 

Skiptrix International Limited

(Registration number: 08896497)
Abridged Balance Sheet as at 28 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

19,000

19,000

Creditors: Amounts falling due within one year

(606)

(606)

Total assets less current liabilities

 

18,394

18,394

Creditors: Amounts falling due after more than one year

(18,372)

(18,372)

Net assets

 

22

22

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(78)

(78)

Shareholders' funds

 

22

22

For the financial period ending 28 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 period 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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 5 November 2024 and signed on its behalf by:
 

.........................................
Mr G Heyes
Director

 

Skiptrix International Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 March 2023 to 28 February 2024

1

General information

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

The address of its registered office is:
1 Rington Place
Fleetwood Road
Poulton-le-Fylde
FY6 7HF

These financial statements were authorised for issue by the Board on 5 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

 

Skiptrix International Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 March 2023 to 28 February 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

4

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.