Company Registration No. 04234236 (England and Wales)
Skircoat Lodge Management Company Ltd
Financial Statements
for the year ended 30 June 2024
Skircoat Lodge Management Company Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Skircoat Lodge Management Company Ltd
Statement of financial position
as at 30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
24
24
Cash at bank and in hand
40,406
31,687
40,430
31,711
Creditors: amounts falling due within one year
(4,210)
(3,861)
Net current assets
36,220
27,850
Capital and reserves
Called up share capital
24
24
Profit and loss reserves
36,196
27,826
Total equity
36,220
27,850

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 October 2024 and are signed on its behalf by:
M Sheldrake
Director
Company Registration No. 04234236
Skircoat Lodge Management Company Ltd
Notes to the financial statements
for the year ended 30 June 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents amounts receivable for goods and services net of Vat and trade discounts. Turnover is recognised on the date of the maintenance invoices becoming due.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Current tax
The tax expense represents the sum of the tax currently payable.
The tax currently payable is based on the taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items that are never taxable or deductible.
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
Skircoat Lodge Management Company Ltd
Notes to the financial statements (continued)
for the year ended 30 June 2024
- 3 -
3
Company information

Skircoat Lodge Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, HX1 1EB.

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