Company Registration No. 12315828 (England and Wales)
SKI TRADING LTD
Unaudited accounts
for the year ended 30 November 2024
SKI TRADING LTD
Unaudited accounts
Contents
SKI TRADING LTD
Company Information
for the year ended 30 November 2024
Director
Sikkina Begum Riaz
Company Number
12315828 (England and Wales)
Registered Office
194 WHALLEY ROAD
CLAYTON LE MOORS
ACCRINGTON
BB5 5HE
ENGLAND
SKI TRADING LTD
Statement of financial position
as at 30 November 2024
Tangible assets
8,812
10,885
Cash at bank and in hand
1,059
377
Creditors: amounts falling due within one year
(5,123)
(8,880)
Net current assets
3,986
3,827
Total assets less current liabilities
12,798
14,712
Creditors: amounts falling due after more than one year
(59,710)
(50,310)
Net liabilities
(46,912)
(35,598)
Called up share capital
100
100
Profit and loss account
(47,012)
(35,698)
Shareholders' funds
(46,912)
(35,598)
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 her 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 1 July 2025 and were signed on its behalf by
Sikkina Begum Riaz
Director
Company Registration No. 12315828
SKI TRADING LTD
Notes to the Accounts
for the year ended 30 November 2024
SKI TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12315828. The registered office is 194 WHALLEY ROAD, CLAYTON LE MOORS, ACCRINGTON, BB5 5HE, 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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
4,500
21,072
25,572
At 30 November 2024
4,500
21,072
25,572
At 1 December 2023
2,419
12,268
14,687
Charge for the year
312
1,761
2,073
At 30 November 2024
2,731
14,029
16,760
At 30 November 2024
1,769
7,043
8,812
At 30 November 2023
2,081
8,804
10,885
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,098
5,440
Loans from directors
(996)
54
SKI TRADING LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
27,412
11,503
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).