Company Registration No. 05874801 (England and Wales)
The Skiff Ltd
Unaudited accounts
for the year ended 31 July 2020
The Skiff Ltd
Annual report and unaudited accounts
for the year ended 31 July 2020
The Skiff Ltd
Company Information
for the year ended 31 July 2020
Directors
J Markwell
A Markwell
P Jones
Company Number
05874801 (England and Wales)
Registered Office
23 Lowther Rd
Brighton
BN1 6LF
Accountants
Simon Peters Associates Ltd
23 Lowther Rd
Brighton
E Sussex
BN1 6LF
The Skiff Ltd
Statement of Financial Position
as at 31 July 2020
Fixed assets
46,043
53,418
Current assets
78,008
66,300
Prepayments and accrued income
17,755
-
Creditors: amounts falling due within one year
(14,481)
(10,288)
Net current assets
81,282
56,012
Total assets less current liabilities
127,325
109,430
Creditors: amounts falling due after more than one year
(143,696)
(97,885)
Accruals and deferred income
(8,850)
(8,700)
(Net liabilities)/net assets
(25,221)
2,845
Capital and reserves
(25,221)
2,845
The Skiff Ltd is a private company, limited by shares, registered in England and Wales, registration number 05874801. The registered office is 23 Lowther Rd, Brighton, BN1 6LF.
2 Directors' advances, credit and guarantees
The directors have a personal guarantee in respect of the finance for an air conditioning unit. The balance outstanding at 31/7/2020 was £12,399.
3 Average number of employees
During the year the average number of employees was 3 (2019: 3).
The Skiff Ltd
Statement of Financial Position
as at 31 July 2020 (continued)
For the year ending 31 July 2020 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 April 2021
J Markwell
Director
Company Registration No. 05874801
