Company Registration No. 13164250 (England and Wales)
GO SKIP HIRE LTD
Unaudited accounts
for the year ended 31 January 2025
GO SKIP HIRE LTD
Unaudited accounts
Contents
GO SKIP HIRE LTD
Company Information
for the year ended 31 January 2025
Company Number
13164250 (England and Wales)
Registered Office
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
GO SKIP HIRE LTD
Statement of financial position
as at 31 January 2025
Tangible assets
11,115
14,386
Cash at bank and in hand
1
16
Creditors: amounts falling due within one year
(2,321)
(11,611)
Net current liabilities
(67)
(9,702)
Total assets less current liabilities
11,048
4,684
Provisions for liabilities
Deferred tax
(2,111)
(2,733)
Called up share capital
1
1
Profit and loss account
8,936
1,950
Shareholders' funds
8,937
1,951
For the year ending 31 January 2025 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 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 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
RJ Smith
Director
Company Registration No. 13164250
GO SKIP HIRE LTD
Notes to the Accounts
for the year ended 31 January 2025
GO SKIP HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13164250. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
8,500
21,000
1,600
31,100
At 31 January 2025
8,500
21,000
1,600
31,100
At 1 February 2024
3,956
12,141
617
16,714
Charge for the year
909
2,215
147
3,271
At 31 January 2025
4,865
14,356
764
19,985
At 31 January 2025
3,635
6,644
836
11,115
At 31 January 2024
4,544
8,859
983
14,386
Amounts falling due within one year
GO SKIP HIRE LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,616
-
Loans from directors
89
10,849
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).