Skinner Sloan Limited - Period Ending 2022-03-31
Skinner Sloan Limited - Period Ending 2022-03-31
Year Ended
Registration number:
Skinner Sloan Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Skinner Sloan Limited
Company Information
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Directors |
G T E Sloan R C Skinner |
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Registered office |
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Accountants |
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Skinner Sloan Limited
Balance Sheet
31 March 2022
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2022 |
2021 |
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Fixed assets |
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Investments |
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Current assets |
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Cash at bank and in hand |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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Skinner Sloan Limited
Balance Sheet
31 March 2022
For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Company Registration Number: 08874729
These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.
Skinner Sloan Limited
Notes to the Unaudited Financial Statements
Year Ended 31 March 2022
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
3rd Floor
Northernhay Building
6 Northernhay Place
Exeter
Devon
EX4 3QJ
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including Section 1A and the Companies Act 2006. There are no material departures from FRS102.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Investments
Fixed asset investments are stated at historical cost less provision for any diminution in value. Where shares are issued as consideration cost is the nominal value of shares issued.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Skinner Sloan Limited
Notes to the Unaudited Financial Statements
Year Ended 31 March 2022
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Investments held as fixed assets |
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2022 |
2021 |
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Shares in group undertakings and participating interests |
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Subsidiaries |
£ |
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Cost or valuation |
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At 1 April 2021 |
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Carrying amount |
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At 31 March 2022 |
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At 31 March 2021 |
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Details of undertakings
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
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Undertaking |
Holding |
Proportion of shares held |
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Ordinary shares |
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Ordinary shares |
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Ordinary shares |
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The above companies are registered in England and have the same registered office address as Skinner Sloan Limited.
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Share capital |
Allotted, called up and fully paid shares
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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8 |
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8 |