Company registration number 06223958 (England and Wales)
SKIPTON STATIONERY & OFFICE EQUIPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
SKIPTON STATIONERY & OFFICE EQUIPMENT LIMITED
BALANCE SHEET
AS AT 28 APRIL 2024
28 April 2024
- 1 -
28 April 2024
30 April 2023
£
£
£
£
Fixed assets
18,251
27,136
Current assets
10,693
30,661
Creditors: amounts falling due within one year
(24,241)
(29,146)
Net current (liabilities)/assets
(13,548)
1,515
Total assets less current liabilities
4,703
28,651
Creditors: amounts falling due after more than one year
(2,884)
(20,762)
Accruals and deferred income
(2,730)
(1,365)
Net (liabilities)/assets
(911)
6,524
Capital and reserves
(911)
6,524
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The Director's current account was £3105.00 overdrawn at 28 April 2024, this amount is included in current assets.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
2
2
Skipton Stationery & Office Equipment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 23, The Sidings Business Park, Skipton, BD23 1TB.
For the Period ended 28 April 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 Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SKIPTON STATIONERY & OFFICE EQUIPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 APRIL 2024
28 April 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 July 2025 and are signed on its behalf by:
Mr H J Hickling
Director
Company registration number 06223958 (England and Wales)