SKETCH PLATE LTD

Company Registration Number:
13643024 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SKETCH PLATE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SKETCH PLATE LTD

Company Information

for the Period Ended 30 September 2024




Director: Jack Hawkes
Ashley Tomlinson
Registered office: 5
Bradshaw Crescent
Honley
Holmfirth
England
HD9 6EG
Company Registration Number: 13643024 (England and Wales)

SKETCH PLATE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activities during the period was the design and manufacture of metal home decor.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Jack Hawkes

The director(s) shown below were appointed to the company during the period
Ashley Tomlinson
12 April 2024

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Jack Hawkes
Status: Director

SKETCH PLATE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 2,052 1,453
Cost of sales ( 1,710 ) ( 1,893 )
Gross Profit or (Loss) 342 ( 440 )
Distribution Costs ( 328 ) ( 111 )
Administrative Expenses ( 545 ) ( 54 )
Operating Profit or (Loss) ( 531 ) ( 605 )
Profit or (Loss) Before Tax ( 531 ) ( 605 )
Profit or (Loss) for Period ( 531 ) ( 605 )

The notes form part of these financial statements

SKETCH PLATE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 750 244
Total current assets: 750 244
Net current assets (liabilities): 750 244
Total assets less current liabilities: 750 244
Creditors: amounts falling due after more than one year: 4 ( 1,885 ) ( 848 )
Total net assets (liabilities): ( 1,135 ) ( 604 )

The notes form part of these financial statements

SKETCH PLATE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,136 ) ( 605 )
Shareholders funds: ( 1,135 ) ( 604 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Jack Hawkes
Status: Director

The notes form part of these financial statements

SKETCH PLATE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKETCH PLATE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SKETCH PLATE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SKETCH PLATE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,885 848
Total 1,885 848

£1000 loan made to the company with no due date but with an interest of 20%. The rest of the Loans have been made by the Founder in order to begin operation