1 January 2024 false No description of principal activity Hypertax 2024.01 00529068business:PrivateLimitedCompanyLtd2024-01-012024-12-31 00529068business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 00529068business:FilletedAccounts2024-01-012024-12-31 005290682024-01-012024-12-31 005290682024-12-31 005290682022-03-31 005290682023-01-012023-12-31 005290682023-12-31 00529068business:Director12024-01-012024-12-31 00529068business:Director22024-01-012024-12-31 00529068business:RegisteredOffice2024-01-012024-12-31 00529068core:WithinOneYear2024-12-31 00529068core:WithinOneYear2023-12-31 00529068core:AfterOneYear2024-12-31 00529068core:AfterOneYear2023-12-31 00529068core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 00529068core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 00529068core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 00529068core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 00529068core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 00529068core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 00529068core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-12-31 00529068core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-12-31 00529068core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 00529068core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 00529068core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 00529068core:CapitalContributionReservecore:PreviouslyStatedAmount2023-12-31 00529068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 00529068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 00529068core:PreviouslyStatedAmount2024-12-31 00529068core:PreviouslyStatedAmount2023-12-31 00529068business:SmallEntities2024-01-012024-12-31 00529068core:LandBuildings2024-01-012024-12-31 00529068core:PlantMachinery2024-01-012024-12-31 00529068core:MotorVehicles2024-01-012024-12-31 00529068core:FurnitureFittings2024-01-012024-12-31 00529068core:ComputerEquipment2024-01-012024-12-31 00529068core:OtherPropertyPlantEquipment2024-01-012024-12-31 00529068core:LandBuildings2023-12-31 00529068core:PlantMachinery2023-12-31 00529068core:MotorVehicles2023-12-31 00529068core:FurnitureFittings2023-12-31 00529068core:ComputerEquipment2023-12-31 00529068core:LandBuildings2024-12-31 00529068core:PlantMachinery2024-12-31 00529068core:MotorVehicles2024-12-31 00529068core:FurnitureFittings2024-12-31 00529068core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00529068 (England & Wales)
Skegness Rock Shop Limited
Unaudited Accounts
for the year ended 31 December 2024
Skegness Rock Shop Limited
Statement of financial position
as at 31 December 2024
2024
2023
Fixed assets
Tangible assets
4
184,426
184,500
184,426
184,500
Creditors: amounts falling due within one year
5
(36,619)
(47,088)
Net current assets
(36,619)
(47,088)
Total assets less current liabilities
147,807
137,412
Net assets
147,807
137,412
Capital and reserves
Called up share capital
4,750
4,750
Profit and loss account
143,057
132,662
Shareholder funds
147,807
137,412
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by .............................................................. Richard Gray Director Company Registration Number: 00529068
Currency: GBP (£)
2
Skegness Rock Shop Limited
Notes to the Accounts
for the year ended 31 December 2024
1. Statutory information
Skegness Rock Shop Limited is a private company, limited by shares, registered in England & Wales, registration number 00529068. The registered office is 124 Sea Road, Chapel St. Leonards, Skegness, Lincolnshire, PE25 5RY.
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.
3. Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4. Tangible fixed assets
Land &
Plant &
Fixtures &
Total
buildings
machinery
fittings
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
184,095
8,353
9,284
201,732
At 31 December 2024
184,095
8,353
9,284
201,732
Depreciation
At 1 January 2024
-
8,130
9,102
17,232
Charge for the year
-
41
33
74
At 31 December 2024
-
8,171
9,135
17,306
Net book value
At 31 December 2024
184,095
182
149
184,426
At 31 December 2023
184,095
223
182
184,500
5. Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,628
3,626
Loans from directors
32,559
43,018
Accruals
432
444
36,619
47,088
6. Average number of employees
During the year the average number of employees was 0 (2023: 0).
Currency: GBP (£)
3