SKIMOUNTAIN LTD

Company Registration Number:
SC434899 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

SKIMOUNTAIN LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SKIMOUNTAIN LTD

Company Information

for the Period Ended 05 April 2024




Registered office: Riverwood House
Bohenie
Roy Bridge
GB-SCT
PH31 4AN
Company Registration Number: SC434899 (Scotland)

SKIMOUNTAIN LTD

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 22,341 20,306
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,401 ) ( 7,379 )
Staff Costs ( 8,784 ) ( 8,784 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,145 ) ( 4,232 )
Tax on Profit ( 175 ) ( 0 )
Profit or (Loss) for Period 836 ( 89 )

SKIMOUNTAIN LTD

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,500 4,000
Current assets: 14,412 12,321
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,703 ) ( 1,703 )
Net current assets (liabilities): 12,709 10,618
Total assets less current liabilities: 15,209 14,618
Creditors: amounts falling due after more than one year: ( 2,148 ) ( 3,731 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,061 10,887
Capital and reserves: 13,061 10,887

SKIMOUNTAIN LTD

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Kenneth Biggin
Status: Director

The notes form part of these financial statements

SKIMOUNTAIN LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

SKIMOUNTAIN LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No