Skerrols House Limited Filleted accounts for Companies House (small and micro)

SKERROLS HOUSE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08824705

SKERROLS HOUSE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2021

SKERROLS HOUSE LIMITED

BALANCE SHEET

31 December 2021

	2021	2020
	£	£
Fixed assets	709,984	750,433
	--------	--------

Current assets	12,082	18,151
Prepayments and accrued income	2,456	5,133
	-------	-------
	14,538	23,284

Creditors: amounts falling due within one year	( 609,282)	( 618,062)
	--------	--------
Net current liabilities	( 594,744)	( 594,778)
	--------	--------
Total assets less current liabilities	115,240	155,655

Creditors: amounts falling due after more than one year	( 209,313)	( 234,536)

Accruals and deferred income	( 3,928)	( 5,090)
	--------	--------
	(98,001)	(83,971)
	--------	--------

Capital and reserves	( 98,001)	( 83,971)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

For the year ending 31 December 2021 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 December 2022 , and are signed on behalf of the board by:

N Ladefoged

Director

Company registration number: 08824705

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 North Bar, Banbury, OX16 0TB.