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Company No: 08775239 (England and Wales)

SKP SOUTH WEST LIMITED

Unaudited Financial Statements
For the financial period from 01 December 2021 to 31 March 2022
Pages for filing with the registrar

SKP SOUTH WEST LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 December 2021 to 31 March 2022

Contents

SKP SOUTH WEST LIMITED

COMPANY INFORMATION

For the financial period from 01 December 2021 to 31 March 2022
SKP SOUTH WEST LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 December 2021 to 31 March 2022
DIRECTOR Mr P Hodges
SECRETARY Mrs K Stableford
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 08775239 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
SKP SOUTH WEST LIMITED

BALANCE SHEET

As at 31 March 2022
SKP SOUTH WEST LIMITED

BALANCE SHEET (continued)

For the financial period from 01 December 2021 to 31 March 2022
31.03.2022 30.11.2021
£ £
Fixed assets - 9,368
Current assets 24,334 38,830
Creditors: amounts falling due within one year ( 23,082) ( 13,558)
Net current assets 1,252 25,272
Total assets less current liabilities 1,252 34,640
Accruals and deferred income ( 1,458) ( 1,633)
Net (liabilities)/assets ( 206) 33,007
Capital and reserves ( 206) 33,007

For the financial period ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of SKP South West Limited (registered number: 08775239) were approved and authorised for issue by the director on 11 August 2022 and were signed on its behalf by:

Mr P Hodges
Director
SKP SOUTH WEST LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 December 2021 to 31 March 2022
SKP SOUTH WEST LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 December 2021 to 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08775239). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

Period from
01.12.2021 to
31.03.2022
Year ended
30.11.2021
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 December 2021, the balance owed to the Director was £8,619. During the year, £42,512 was advanced and £56,053 was repaid by the Director. At 31 March 2022, the balance owed to the Director was £22,160.

At 1 December 2020, the balance owed to the Director was £10,649. During the year, £24,129 was advanced and £22,099 was repaid by the Director. At 30 November 2021, the balance owed to the Director was £8,619.