Company Registration No. 12306112 (England and Wales)
Skipduct Ltd
Unaudited accounts
for the year ended 30 November 2024
Skipduct Ltd
Unaudited accounts
Contents
Skipduct Ltd
Company Information
for the year ended 30 November 2024
Company Number
12306112 (England and Wales)
Registered Office
Skipduct Ltd C/o AA&T Ltd
Church Lane
Doddinghurst
Brentwood
CM15 0NG
ENGLAND
Accountants
Aces Accounts and Taxation Ltd
195
High Street
Chipping Ongar
Essex
CM5 9JG
Skipduct Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
31,900
1,788
Cash at bank and in hand
81,910
120,444
Creditors: amounts falling due within one year
(38,976)
(58,740)
Net current assets
146,620
229,487
Net assets
178,520
231,275
Called up share capital
1
1
Profit and loss account
178,519
231,274
Shareholders' funds
178,520
231,275
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 11 June 2025 and were signed on its behalf by
Joe Skipper
Director
Company Registration No. 12306112
Skipduct Ltd
Notes to the Accounts
for the year ended 30 November 2024
Skipduct Ltd is a private company, limited by shares, registered in England and Wales, registration number 12306112. The registered office is Skipduct Ltd C/o AA&T Ltd, Church Lane, Doddinghurst, Brentwood, CM15 0NG, ENGLAND.
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.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
3,041
-
579
3,620
Additions
-
37,000
547
37,547
At 30 November 2024
3,041
37,000
1,126
41,167
At 1 December 2023
1,489
-
343
1,832
Charge for the year
388
6,938
109
7,435
At 30 November 2024
1,877
6,938
452
9,267
At 30 November 2024
1,164
30,062
674
31,900
At 30 November 2023
1,552
-
236
1,788
Skipduct Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
103,075
158,241
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,219
12,919
Other creditors
30,840
38,039
Loans from directors
942
3,777
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).