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Registered Number: 11686586
England and Wales

 

 

 

SKELTON SLATE & TILE LIMITED


Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Glen Teale
Tracey Teale
Registered Number 11686586
Registered Office Maple Barn
Newsam Green
Leeds
West Yorkshire
LS15 9AD
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 7,172    11,712 
7,172    11,712 
Current assets      
Debtors 4 20,460    23,260 
Cash at bank and in hand 2,197    (7,232)
22,657    16,028 
Creditors: amount falling due within one year 5 (28,179)   (24,201)
Net current assets (5,522)   (8,173)
 
Total assets less current liabilities 1,650    3,539 
Provisions for liabilities 6 (1,363)   (2,225)
Net assets 287    1,314 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 277    1,304 
Shareholders' funds 287    1,314 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 January 2025 and were signed on its behalf by:


-------------------------------
Tracey Teale
Director
2
General Information
Skelton Slate & Tile Limited is a private company, limited by shares, registered in England and Wales, registration number 11686586, registration address Maple Barn, Newsam Green, Leeds, West Yorkshire, LS15 9AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% reducing balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 December 2022 23,795    23,795 
Additions  
Disposals (6,795)   (6,795)
At 30 November 2023 17,000    17,000 
Depreciation
At 01 December 2022 12,083    12,083 
Charge for year 2,390    2,390 
On disposals (4,645)   (4,645)
At 30 November 2023 9,828    9,828 
Net book values
Closing balance as at 30 November 2023 7,172    7,172 
Opening balance as at 01 December 2022 11,712    11,712 

The net book value of Motor Vehicles includes £ 0 (2022 £2,150) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 10,500    15,000 
Other Debtors 9,960    8,260 
20,460    23,260 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 16,786    10,646 
Obligations under HP/Financial Leases   1,529 
Other Creditors 11,393    12,026 
28,179    24,201 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 1,363    2,225 
1,363    2,225 

3