IRIS Accounts Production v24.3.2.46 11349336 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113493362023-05-31113493362024-05-31113493362023-06-012024-05-31113493362022-05-31113493362022-06-012023-05-31113493362023-05-3111349336ns15:EnglandWales2023-06-012024-05-3111349336ns14:PoundSterling2023-06-012024-05-3111349336ns10:Director12023-06-012024-05-3111349336ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3111349336ns10:SmallEntities2023-06-012024-05-3111349336ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3111349336ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3111349336ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3111349336ns10:FullAccounts2023-06-012024-05-3111349336ns10:Director22023-06-012024-05-3111349336ns10:RegisteredOffice2023-06-012024-05-3111349336ns5:CurrentFinancialInstruments2024-05-3111349336ns5:CurrentFinancialInstruments2023-05-3111349336ns5:ShareCapital2024-05-3111349336ns5:ShareCapital2023-05-3111349336ns5:RetainedEarningsAccumulatedLosses2024-05-3111349336ns5:RetainedEarningsAccumulatedLosses2023-05-3111349336ns5:PlantMachinery2023-05-3111349336ns5:PlantMachinery2023-06-012024-05-3111349336ns5:PlantMachinery2024-05-3111349336ns5:PlantMachinery2023-05-3111349336ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3111349336ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 11349336 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Skeynes & Co Ltd

Skeynes & Co Ltd (Registered number: 11349336)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Skeynes & Co Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: A R Chapman
Mrs S Chapman





REGISTERED OFFICE: 1 Skeynes Farm Barn
Lingfield Road
Edenbridge
Kent
TN8 5HW





REGISTERED NUMBER: 11349336 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Skeynes & Co Ltd (Registered number: 11349336)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,351 1,801

CURRENT ASSETS
Debtors 5 32,530 21,530
Cash at bank 197,131 185,674
229,661 207,204
CREDITORS
Amounts falling due within one year 6 96,693 47,703
NET CURRENT ASSETS 132,968 159,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,319

161,302

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 134,313 161,296
SHAREHOLDERS' FUNDS 134,319 161,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Skeynes & Co Ltd (Registered number: 11349336)

Balance Sheet - continued
31 May 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by:





A R Chapman - Director


Skeynes & Co Ltd (Registered number: 11349336)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Skeynes & Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Skeynes & Co Ltd (Registered number: 11349336)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 6,280
Disposals (589 )
At 31 May 2024 5,691
DEPRECIATION
At 1 June 2023 4,479
Charge for year 450
Eliminated on disposal (589 )
At 31 May 2024 4,340
NET BOOK VALUE
At 31 May 2024 1,351
At 31 May 2023 1,801

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 32,530 21,530

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 6,443 13,134
Other creditors 90,250 34,569
96,693 47,703