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REGISTERED NUMBER: SC685559 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

SKI Contractors Ltd

SKI Contractors Ltd (Registered number: SC685559)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SKI Contractors Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: S A Ingram
Miss K A Ingram





REGISTERED OFFICE: 16 Tree Road
Tarves
Ellon
Aberdeenshire
AB41 7JY





REGISTERED NUMBER: SC685559 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

SKI Contractors Ltd (Registered number: SC685559)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,903 14,878

CURRENT ASSETS
Stocks 49,101 51,996
Debtors 5 70,558 62,927
Cash at bank and in hand 200 17,593
119,859 132,516
CREDITORS
Amounts falling due within one year 6 116,048 87,548
NET CURRENT ASSETS 3,811 44,968
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,714

59,846

CREDITORS
Amounts falling due after more than one year 7 6,706 12,714
NET ASSETS 9,008 47,132

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,006 47,130
SHAREHOLDERS' FUNDS 9,008 47,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SKI Contractors Ltd (Registered number: SC685559)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





S A Ingram - Director


SKI Contractors Ltd (Registered number: SC685559)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

SKI Contractors Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

SKI Contractors Ltd (Registered number: SC685559)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 20,498
DEPRECIATION
At 1 February 2023 5,620
Charge for year 2,975
At 31 January 2024 8,595
NET BOOK VALUE
At 31 January 2024 11,903
At 31 January 2023 14,878

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 70,558 59,265
Other debtors - 3,662
70,558 62,927

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 1 -
Trade creditors 70,156 43,258
Taxation and social security 43,679 41,822
Other creditors 2,212 2,468
116,048 87,548

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Other creditors 6,706 12,714