10488257falseOnline sales2023-03-272024-03-26http://www.companieshouse.gov.uk/2023-03-26http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-26http://www.companieshouse.gov.uk/cd:Director12023-03-272024-03-26http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-26http://www.companieshouse.gov.uk/cd:Director22023-03-272024-03-26http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-26http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-26http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-272024-03-26http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-272024-03-26http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-272024-03-26http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-26http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-26http://www.companieshouse.gov.uk/2023-03-272024-03-26http://www.companieshouse.gov.uk/2023-03-26http://www.companieshouse.gov.uk/cd:FRS1022023-03-272024-03-26http://www.companieshouse.gov.uk/2024-03-26http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-272024-03-26http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-272024-03-26iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10488257

FigureSk8 Ltd

ACCOUNTS
FOR THE YEAR ENDED 26/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

FigureSk8 Ltd

ACCOUNTS
FOR THE YEAR ENDED 26/03/2024
DIRECTORS
E Jones
A Hembrow-Jones
REGISTERED OFFICE
12 Mill Hills
Todwick
Sheffield
S26 1HT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10488257
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

FigureSk8 Ltd

ACCOUNTS
FOR THEYEARENDED26/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FigureSk8 Ltd

BALANCE SHEET AT 26/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39761,302
CURRENT ASSETS
Stock6,2886,186
Debtors5419-
Cash at bank and in hand1,66560
8,3726,246
CREDITORS: Amounts falling due within one year622,29020,553
NET CURRENT LIABILITIES(13,918)(14,307)
TOTAL ASSETS LESS CURRENT LIABILITIES(12,942)(13,005)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account(12,944)(13,007)
SHAREHOLDERS' FUNDS(12,942)(13,005)
For the year ending 26/03/2024 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2025 and signed on their behalf by
.............................
E Jones
Director

FigureSk8 Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 26/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

FigureSk8 Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 27/03/20237,6317,631
At 26/03/20247,6317,631
Depreciation
At 27/03/20236,3296,329
For the year326326
At 26/03/20246,6556,655
Net Book Amounts
At 26/03/2024976976
At 26/03/20231,3021,302
4. STOCK 20242023
££
Stock comprises:
Stock6,2886,186
6,2886,186
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors360-
Prepayments59-
419-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account20,71119,365
Trade creditors150588
Accruals1,200600
Deferred income229-
22,29020,553

FigureSk8 Ltd

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22