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SKILFUL CONTRACTORS LTD

Registered Number
13653601
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SKILFUL CONTRACTORS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

NAUMCZYK, Adam

Company Secretary

NAUMCZYK, Aneta Maria

Registered Address

105 Linden Way
London
N14 4NG

Registered Number

13653601 (England and Wales)
SKILFUL CONTRACTORS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets325,12927,985
25,12927,985
Current assets
Debtors23,92050,332
Cash at bank and on hand9844,451
24,90454,783
Creditors amounts falling due within one year(2,856)(17,970)
Net current assets (liabilities)22,04836,813
Total assets less current liabilities47,17764,798
Creditors amounts falling due after one year(20,895)(26,346)
Net assets26,28238,452
Capital and reserves
Called up share capital100100
Profit and loss account26,18238,352
Shareholders' funds26,28238,452
The financial statements were approved and authorised for issue by the Director on 28 February 2025, and are signed on its behalf by:
NAUMCZYK, Adam
Director
Registered Company No. 13653601
SKILFUL CONTRACTORS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles10
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2328,556
At 30 September 2428,556
Depreciation and impairment
At 01 October 23571
Charge for year2,856
At 30 September 243,427
Net book value
At 30 September 2425,129
At 30 September 2327,985