Company registration number:
SC589014
United Sk8s Limited
Unaudited filleted financial statements
28 February 2024
United Sk8s Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
United Sk8s Limited
Directors and other information
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Director |
Mr James Hunter |
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Company number |
SC589014 |
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Registered office |
12 Tranter Crescent |
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Aberlady, Longniddry |
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East Lothian |
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EH32 0UF |
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Accountant |
Rob Conner Accountants |
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12 Tranter Crescent |
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Aberlady, Longniddry |
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East Lothian |
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EH32 0UF |
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United Sk8s Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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12,016 |
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14,137 |
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_______ |
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_______ |
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Current assets |
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30,274 |
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13,163 |
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Creditors: amounts falling due within one year |
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- |
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(
900) |
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_______ |
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_______ |
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Net current assets |
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30,274 |
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12,263 |
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_______ |
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_______ |
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Total assets less current liabilities |
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42,290 |
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26,400 |
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Creditors: amounts falling due after more than one year |
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(
14,000) |
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(
14,000) |
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Accruals and deferred income |
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(
20,112) |
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(
10,460) |
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_______ |
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_______ |
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Net assets |
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8,178 |
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1,940 |
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_______ |
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_______ |
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Capital and reserves |
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8,178 |
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1,940 |
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_______ |
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_______ |
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Notes to the financial statements
United Sk8s Limited
Year ended 28 February 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr James Hunter |
(
900) |
1,260 |
360 |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr James Hunter |
(
10,227) |
9,327 |
(
900) |
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_______ |
_______ |
_______ |
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For the year 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2024
, and are signed on behalf of the board by:
Mr James Hunter
Director
Company registration number:
SC589014
The company is a private company limited by shares, registered in Scotland.