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Registered number: 13637932
Skinnersig Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13637932
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,841 42,000
31,841 42,000
CURRENT ASSETS
Debtors 270 -
Cash at bank and in hand 19,326 11,709
19,596 11,709
Creditors: Amounts Falling Due Within One Year (26,737 ) (33,461 )
NET CURRENT ASSETS (LIABILITIES) (7,141 ) (21,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,700 20,248
NET ASSETS 24,700 20,248
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 24,699 20,247
SHAREHOLDERS' FUNDS 24,700 20,248
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D T Skinner
Director
14th February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Skinnersig Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13637932 . The registered office is 237 Westcombe Hill, London, SE3 7DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the profit and loss account 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. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2023 54,765 268 1,377 56,410
Additions - 341 - 341
As at 30 September 2024 54,765 609 1,377 56,751
Depreciation
As at 1 October 2023 13,691 117 602 14,410
Provided during the period 10,268 38 194 10,500
As at 30 September 2024 23,959 155 796 24,910
Net Book Value
As at 30 September 2024 30,806 454 581 31,841
As at 1 October 2023 41,074 151 775 42,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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