Registered number
04877618
M J Skinner Limited
Filleted Accounts
31 December 2024
M J Skinner Limited
Registered number: 04877618
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 64,633 55,408
Current assets 71,337 105,721
Prepayments and accrued income 43,865 41,540
115,202 147,261
Creditors: amounts falling due within one year (60,093) (82,881)
Net current assets 55,109 64,380
Total assets less current liabilities 119,742 119,788
Creditors: amounts falling due after more than one year (38,319) (33,976)
Accruals and deferred income (2,704) (7,663)
Net assets 78,719 78,149
Capital and reserves 78,719 78,149
Number Number
Average number of employees 2 2
At the balance sheet date the company owed £26,298 to Mr M Skinner a director.
The company is compliant with the Auto Enrolment regulations.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Coronation Cottage Cricket Green, Hartley Wintney, Hook, Hampshire RG27 8PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Skinner
Director
Approved by the board on 28 March 2025
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