Company registration number 07728598 (England and Wales)
SKINNER PARTNERSHIP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SKINNER PARTNERSHIP LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SKINNER PARTNERSHIP LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,063
2,750
Current assets
Debtors
3
29,284
31,012
Cash at bank and in hand
28,816
102,695
58,100
133,707
Creditors: amounts falling due within one year
4
(24,051)
(44,676)
Net current assets
34,049
89,031
Total assets less current liabilities
36,112
91,781
Provisions for liabilities
(392)
(522)
Net assets
35,720
91,259
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
35,710
91,249
Total equity
35,720
91,259

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 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 29 May 2025 and are signed on its behalf by:
Mr G Skinner
Director
Company Registration No. 07728598
SKINNER PARTNERSHIP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
1
Employees

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

2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2023 and 31 August 2024
4,839
Depreciation and impairment
At 1 September 2023
2,088
Depreciation charged in the year
687
At 31 August 2024
2,776
Carrying amount
At 31 August 2024
2,063
At 31 August 2023
2,750
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
12,750
12,000
Other debtors
16,534
19,012
29,284
31,012
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
0
562
Taxation and social security
18,410
41,281
Other creditors
5,641
2,833
24,051
44,676
SKINNER PARTNERSHIP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary and Ordinary 'A', 'B', 'C' and 'D' shares of 1p each
1,000
1,000
10
10
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