2021-12-30 13823013 2022-12-31 13823013 2021-12-30 2022-12-31 13823013 uk-core:WithinOneYear 2022-12-31 13823013 uk-core:ShareCapital 2022-12-31 13823013 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13823013 uk-bus:Director1 2021-12-30 2022-12-31 iso4217:GBP xbrli:pure 13823013 uk-bus:AuditExemptWithAccountantsReport 2021-12-30 2022-12-31 13823013 uk-bus:FRS102 2021-12-30 2022-12-31 13823013 uk-bus:FullAccounts 2021-12-30 2022-12-31 13823013 uk-bus:PrivateLimitedCompanyLtd 2021-12-30 2022-12-31
SKR Specialist Services Ltd
Registered Number:13823013
For the period ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2022
SKR Specialist Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13823013
As at 31 December 2022
SKR Specialist Services Ltd
Statement of Financial Position
£
2022
Notes
Fixed assets
Property, plant and equipment
12,364
2
12,364
Current assets
Inventories
1,000
3
Cash and cash equivalents
16,279
17,279
Trade and other payables: amounts falling due within one year
(7,626)
4
9,653
Net current assets
Total assets less current liabilities
22,017
22,017
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
22,016
22,017
Shareholders' funds
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Shane Rhodes Director
These financial statements were approved and authorised for issue by the Board on 19 August 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 December 2022
SKR Specialist Services Ltd
Notes to the Financial Statements
Statutory Information
SKR Specialist Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13823013.
Registered address:
9 Stubbs Crescent
Kimberworth
Rotherham
S61 3EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
14,546
Additions
At 31 December 2022
14,546
Provision for depreciation and impairment
Charge for period
2,182
At 31 December 2022
2,182
At 31 December 2022
Net book value
12,364
3. Inventories
2022
£
Stocks
1,000
2 of 3
5
For the period ended 31 December 2022
SKR Specialist Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
£
Other creditors
7,626
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3