Company Registration No. 08892057 (England and Wales)
Skosh (York) Limited
Unaudited accounts
for the year ended 31 August 2024
Skosh (York) Limited
Unaudited accounts
Contents
Skosh (York) Limited
Company Information
for the year ended 31 August 2024
Directors
N E Bentinck
C Bentinck
Company Number
08892057 (England and Wales)
Registered Office
98 Micklegate,
York
YO1 6JX
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
Skosh (York) Limited
Statement of financial position
as at 31 August 2024
Tangible assets
475,081
88,716
Cash at bank and in hand
53,204
113,280
Creditors: amounts falling due within one year
(383,477)
(253,479)
Net current (liabilities)/assets
(89,817)
114,143
Total assets less current liabilities
386,614
202,959
Creditors: amounts falling due after more than one year
(344,609)
(50,221)
Provisions for liabilities
Deferred tax
(31,841)
(18,486)
Skosh (York) Limited
Statement of financial position
as at 31 August 2024 (continued)
Called up share capital
200
200
Profit and loss account
9,964
134,052
Shareholders' funds
10,164
134,252
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
C Bentinck
Director
Company Registration No. 08892057
Skosh (York) Limited
Notes to the Accounts
for the year ended 31 August 2024
Skosh (York) Limited is a private company, limited by shares, registered in England and Wales, registration number 08892057. The registered office is 98 Micklegate,, York, YO1 6JX.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Skosh (York) Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Intangible fixed assets
Total
5
Tangible fixed assets
Total
At 1 September 2023
229,515
At 1 September 2023
140,799
Charge for the year
42,759
At the year end was an amount owed by the directors of £99,396 (2023: £107,222) , which is interest-free and repayable on demand. This loan was subsequently repaid after the year end.
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Average number of employees
During the year the average number of employees was 20 (2023: 20).