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COMPANY REGISTRATION NUMBER: 09585761
Skypics Limited
Filleted Unaudited Financial Statements
31 May 2024
Skypics Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
250
334
----
----
Current assets
46
196
Creditors: amounts falling due within one year
20,842
19,685
--------
--------
Net current liabilities
20,796
19,489
--------
--------
Total assets less current liabilities
( 20,546)
( 19,155)
Accruals and deferred income
383
735
--------
--------
(20,929)
(19,890)
--------
--------
Capital and reserves
( 20,929)
( 19,890)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr E R M Runciman
( 18,692)
( 2,150)
( 20,842)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr E R M Runciman
( 17,430)
( 1,262)
( 18,692)
--------
-------
--------
The loan from the director is interest free and is repayable upon demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 February 2025 , and are signed on behalf of the board by:
Mr E R M Runciman
Director
Company registration number: 09585761
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11-13 Hockerhill Street, Bishop's Stortford, Hertfordshire, CM23 2DH, United Kingdom.