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Company Registration No. 06935967 (England and Wales)
Skippy Skip Hire & Recycling Ltd Unaudited accounts for the year ended 30 September 2024
Skippy Skip Hire & Recycling Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,771 
17,029 
Current assets
Debtors
5,718 
8,334 
Cash at bank and in hand
1,890 
6,748 
7,608 
15,082 
Creditors: amounts falling due within one year
(91,071)
(48,105)
Net current liabilities
(83,463)
(33,023)
Total assets less current liabilities
(70,692)
(15,994)
Creditors: amounts falling due after more than one year
(7,133)
(17,451)
Net liabilities
(77,825)
(33,445)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(77,827)
(33,447)
Shareholders' funds
(77,825)
(33,445)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
S.Colonna Director Company Registration No. 06935967
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Skippy Skip Hire & Recycling Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Skippy Skip Hire & Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 06935967.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance - 25%
Motor vehicles
Reducing balance - 25%
Going concern
There was a net deficiency of assets of £77,825 (2023 - £33,445) at the balance sheet date. However the directors have confirmed continued support and they consider the company retains sufficient working capital from their ongoing support to continue trading for the foreseeable future.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
111,431 
At 30 September 2024
111,431 
Depreciation
At 1 October 2023
94,402 
Charge for the year
4,258 
At 30 September 2024
98,660 
Net book value
At 30 September 2024
12,771 
At 30 September 2023
17,029 
- 3 -
Skippy Skip Hire & Recycling Ltd Notes to the Accounts for the year ended 30 September 2024
5
Average number of employees
During the year the average number of employees was 4 (2023: 5).
- 4 -