Skinnymalinkylonglegs Limited

Skinnymalinkylonglegs Limited

SKINNYMALINKYLONGLEGS LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.11.1 08786102business:PrivateLimitedCompanyLtd2021-04-012022-03-31 087861022021-03-31 087861022021-04-012022-03-31 08786102business:AuditExemptWithAccountantsReport2021-04-012022-03-31 08786102business:FullAccounts2021-04-012022-03-31 087861022022-03-31 08786102business:Director12021-04-012022-03-31 08786102business:RegisteredOffice2021-04-012022-03-31 087861022021-03-31 08786102core:WithinOneYear2022-03-31 08786102core:WithinOneYear2021-03-31 08786102core:AfterOneYear2022-03-31 08786102core:AfterOneYear2021-03-31 08786102core:ShareCapital2022-03-31 08786102core:ShareCapital2021-03-31 08786102core:RetainedEarningsAccumulatedLosses2022-03-31 08786102core:RetainedEarningsAccumulatedLosses2021-03-31 08786102business:SmallEntities2021-04-012022-03-31 08786102countries:EnglandWales2021-04-012022-03-31 08786102core:LandBuildings2021-04-012022-03-31 08786102core:PlantMachinery2021-04-012022-03-31 08786102core:MotorVehicles2021-04-012022-03-31 08786102core:FurnitureFittings2021-04-012022-03-31 08786102core:ComputerEquipment2021-04-012022-03-31 08786102core:LandBuildings2021-03-31 08786102core:PlantMachinery2021-03-31 08786102core:MotorVehicles2021-03-31 08786102core:LandBuildings2022-03-31 08786102core:PlantMachinery2022-03-31 08786102core:MotorVehicles2022-03-31 087861022020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08786102 (England and Wales)
Skinnymalinkylonglegs Limited Unaudited accounts for the year ended 31 March 2022
Skinnymalinkylonglegs Limited Unaudited accounts Contents
Page
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Skinnymalinkylonglegs Limited Company Information for the year ended 31 March 2022
Director
TAYLOR, Mark
Company Number
08786102 (England and Wales)
Registered Office
Lower Ground Floor One George Yard London EC3V 9DF
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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Skinnymalinkylonglegs Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
263,762 
257,060 
Investment property
5
51,414 
- 
315,176 
257,060 
Current assets
Inventories
50,000 
50,000 
Debtors
6
- 
8,876 
Cash at bank and in hand
42,467 
24,603 
92,467 
83,479 
Creditors: amounts falling due within one year
7
(81,310)
(89,904)
Net current assets/(liabilities)
11,157 
(6,425)
Total assets less current liabilities
326,333 
250,635 
Creditors: amounts falling due after more than one year
8
(150,149)
(103,400)
Net assets
176,184 
147,235 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
176,183 
147,234 
Shareholders' funds
176,184 
147,235 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 8 December 2022 and were signed on its behalf by
TAYLOR, Mark Director Company Registration No. 08786102
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Skinnymalinkylonglegs Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Skinnymalinkylonglegs Limited is a private company, limited by shares, registered in England and Wales, registration number 08786102. The registered office is Lower Ground Floor, One George Yard, London, EC3V 9DF.
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.
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:
Land & buildings
20% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
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Skinnymalinkylonglegs Limited Notes to the Accounts for the year ended 31 March 2022
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
236,865 
48,258 
5,346 
290,469 
Additions
- 
27,159 
- 
27,159 
At 31 March 2022
236,865 
75,417 
5,346 
317,628 
Depreciation
At 1 April 2021
10,670 
17,482 
5,257 
33,409 
Charge for the year
6,470 
13,898 
89 
20,457 
At 31 March 2022
17,140 
31,380 
5,346 
53,866 
Net book value
At 31 March 2022
219,725 
44,037 
- 
263,762 
At 31 March 2021
226,195 
30,776 
89 
257,060 
5
Investment property
2022 
£ 
Additions
51,414 
At 31 March 2022
51,414 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,876 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
19,636 
50,000 
VAT
26,856 
30,339 
Trade creditors
8,613 
517 
Taxes and social security
13,928 
8,805 
Other creditors
965 
243 
Loans from directors
11,312 
- 
81,310 
89,904 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
150,149 
103,400 
9
Average number of employees
During the year the average number of employees was 20 (2021: 20).
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