2021-04-062022-04-052022-04-05false06496418SVK Contractors 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SVK Contractors Limited

Registered Number
06496418
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2022

SVK Contractors Limited
Company Information
for the year from 6 April 2021 to 5 April 2022

Directors

Mr S Kaleychev
Ms T G Tankovska

Registered Address

51 Cowper Close
Welling
DA16 2JT

Registered Number

06496418 (England and Wales)
SVK Contractors Limited
Balance Sheet as at
5 April 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets510,718419
10,718419
Current assets
Debtors618,89812,786
Cash at bank and on hand49,908123,580
68,806136,366
Creditors amounts falling due within one year7(14,403)(27,949)
Net current assets (liabilities)54,403108,417
Total assets less current liabilities65,121108,836
Creditors amounts falling due after one year8-(50,000)
Net assets65,12158,836
Capital and reserves
Called up share capital22
Profit and loss account65,11958,834
Shareholders' funds65,12158,836
The financial statements were approved and authorised for issue by the Board of Directors on 27 June 2022, and are signed on its behalf by:
Mr S Kaleychev
Director
Registered Company No. 06496418
SVK Contractors Limited
Notes to the Financial Statements
for the year ended 5 April 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20222021
Average number of employees during the year22
5.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 06 April 211,2005581,758
Additions11,7361,35413,090
At 05 April 2212,9361,91214,848
Depreciation and impairment
At 06 April 211,2001391,339
Charge for year2,3484432,791
At 05 April 223,5485824,130
Net book value
At 05 April 229,3881,33010,718
At 05 April 21-419419
6.Debtors

2022

2021

££
Trade debtors / trade receivables18,79812,786
Other debtors100-
Total18,89812,786
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables-5,213
Taxation and social security4,99514,284
Other creditors6,8085,851
Accrued liabilities and deferred income2,6002,601
Total14,40327,949
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts-50,000
Total-50,000