| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| Notes | 2024 | 2023 | |||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Tangible assets | 3 | ||||||
| Current assets | |||||||
| Debtors | 4 | ||||||
| Cash at bank and in hand | |||||||
| Creditors: amounts falling due within one year | 5 | ( |
( |
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| Net current liabilities | ( |
( |
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| Total assets less current liabilities | ( |
( |
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| Creditors: amounts falling due after more than one year | 6 | ( |
( |
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| Net liabilities | ( |
( |
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| Capital and reserves | |||||||
| Called up share capital | |||||||
| Profit and loss account | ( |
( |
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| Shareholders' funds | ( |
( |
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| P Skubiszewski | |||||||
| Director | |||||||
| Approved by the board on |
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| Notes to the Accounts | ||||||||
| for the year ended |
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| 1 | Accounting policies | |||||||
| Basis of preparing the financial statements | ||||||||
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. |
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| Turnover | ||||||||
discounts, rebates, value added tax and other sales taxes. |
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| Tangible fixed assets | ||||||||
estimated useful life. |
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| Plant and machinery | 25% on reducing balance | |||||||
| Debtors | ||||||||
| Creditors | ||||||||
| Taxation | ||||||||
of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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| 2 | Employees | 2024 | 2023 | |||||
| Number | Number | |||||||
| Average number of persons employed by the company | ||||||||
| 3 | Tangible fixed assets | |||||||
| Plant and machinery etc | ||||||||
| £ | ||||||||
| Cost | ||||||||
| At 1 December 2023 | ||||||||
| Additions | ||||||||
| At 30 November 2024 | ||||||||
| Depreciation | ||||||||
| At 1 December 2023 | ||||||||
| Charge for the year | ||||||||
| At 30 November 2024 | ||||||||
| Net book value | ||||||||
| At 30 November 2024 | ||||||||
| At 30 November 2023 | ||||||||
| 4 | Debtors | 2024 | 2023 | |||||
| £ | £ | |||||||
| Other debtors | ||||||||
| 5 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
| £ | £ | |||||||
| Bank loans and overdrafts | ||||||||
| Taxation and social security costs | - | ( |
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| Other creditors | ||||||||
| 6 | Creditors: amounts falling due after one year | 2024 | 2023 | |||||
| £ | £ | |||||||
| Bank loans | ||||||||
| 7 | Other information | |||||||
| Skubiszewski Building Contractors Ltd is a private company limited by shares and incorporated in England and Wales. The company registered number and registered office address can be found on the Company Information page | ||||||||
| 9 Birch Road | ||||||||
| Romford | ||||||||
| RM7 8ER | ||||||||