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Company No: 04039042 (England and Wales)

SKIPPY'S MACHINE TOOLS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

SKIPPY'S MACHINE TOOLS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

SKIPPY'S MACHINE TOOLS LIMITED

BALANCE SHEET

As at 31 July 2024
SKIPPY'S MACHINE TOOLS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 89,211 98,086
Current assets 81,005 138,516
Prepayments and accrued income 3,403 2,855
Creditors: amounts falling due within one year ( 87,880) ( 73,166)
Net current (liabilities)/assets ( 3,472) 68,205
Total assets less current liabilities 85,739 166,291
Creditors: amounts falling due after more than one year ( 12,500) ( 22,500)
Accruals and deferred income ( 1,300) ( 1,300)
Net assets 71,939 142,491
Capital and reserves 71,939 142,491

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Skippy's Machine Tools Limited (registered number: 04039042) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

A Lockrey
Director

24 March 2025

SKIPPY'S MACHINE TOOLS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
SKIPPY'S MACHINE TOOLS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04039042). The address of its registered office is Wynforde House, London Road, Middleton, B78 2BP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 3

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £41,783 which included interest of £1,145 charged at the official rate. Repayments totalling £118,944 were made and at the balance sheet date the amount owing to the company was £NIL (2023: £77,161).