Registration number: 06030522

Mosborough Skips Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

Mosborough Skips Limited

(Registration number: 06030522)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	6,551	1,774
Current assets	10,156	14,563
Creditors: Amounts falling due within one year	(48,103)	(46,598)
Net current liabilities	(37,947)	(32,035)
Total assets less current liabilities	(31,396)	(30,261)
Accruals and deferred income	92	92
	(31,304)	(30,169)
Capital and reserves	(31,304)	(30,169)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
New Street
Halfway
Sheffield
South Yorkshire
S20 3GH

These financial statements were authorised for issue by the Board on 8 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

......................................... Mr Stephen J. Dawes Director

......................................... Mr Robert A. Dawes Director