Company Registration No. 13073171 (England and Wales)
Skamp Hospitality Limited
Unaudited accounts
for the year ended 31 December 2024
Skamp Hospitality Limited
Unaudited accounts
Contents
Skamp Hospitality Limited
Company Information
for the year ended 31 December 2024
Directors
Kay Blewett
Stephen Cooper
Company Number
13073171 (England and Wales)
Registered Office
9 High Street
Botley
Southampton
Hampshire
SO30 2EA
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Skamp Hospitality Limited
Statement of financial position
as at 31 December 2024
Tangible assets
7,241
11,462
Cash at bank and in hand
2,738
26,178
Creditors: amounts falling due within one year
(116,784)
(133,824)
Net current liabilities
(85,959)
(68,340)
Net liabilities
(78,718)
(56,878)
Called up share capital
2
2
Profit and loss account
(78,720)
(56,880)
Shareholders' funds
(78,718)
(56,878)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2025 and were signed on its behalf by
Kay Blewett
Director
Company Registration No. 13073171
Skamp Hospitality Limited
Notes to the Accounts
for the year ended 31 December 2024
Skamp Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 13073171. The registered office is 9 High Street, Botley, Southampton, Hampshire, SO30 2EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line, per annum
Computer equipment
20% straight line, per annum
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
8,490
12,790
21,280
At 31 December 2024
8,490
12,790
21,280
At 1 January 2024
3,837
5,981
9,818
Charge for the year
1,698
2,523
4,221
At 31 December 2024
5,535
8,504
14,039
At 31 December 2024
2,955
4,286
7,241
At 31 December 2023
4,653
6,809
11,462
Amounts falling due within one year
Accrued income and prepayments
4,230
3,562
Amounts falling due after more than one year
Skamp Hospitality Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,758
34,593
Loans from directors
57,291
66,557
Deferred income
7,391
5,484
7
Average number of employees
During the year the average number of employees was 18 (2023: 19).