1 March 2022 false No description of principal activity Taxfiler 2023.9.1 13930159business:PrivateLimitedCompanyLtd2022-03-012023-02-28 139301592022-02-28 139301592022-03-012023-02-28 13930159business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13930159business:FilletedAccounts2022-03-012023-02-28 139301592023-02-28 13930159business:Director12022-03-012023-02-28 13930159business:Director22022-03-012023-02-28 13930159business:RegisteredOffice2022-03-012023-02-28 13930159core:WithinOneYear2023-02-28 13930159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13930159core:PreviouslyStatedAmount2023-02-28 13930159business:SmallEntities2022-03-012023-02-28 13930159countries:EnglandWales2022-03-012023-02-28 13930159core:ComputerEquipment2022-03-012023-02-28 13930159core:ComputerEquipment2022-02-28 13930159core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13930159 (England and Wales)
SKB Tech Services Limited Unaudited accounts for the year ended 28 February 2023
SKB Tech Services Limited Unaudited accounts Contents
Page
- 2 -
SKB Tech Services Limited Company Information for the year ended 28 February 2023
Directors
Simon Bolderston Kathleen Bolderston
Company Number
13930159 (England and Wales)
Registered Office
HALCYON MANOR FARM DRIVE HINSTOCK MARKET DRAYTON TF9 2SN ENGLAND
- 3 -
SKB Tech Services Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
817 
Current assets
Debtors
1,230 
Cash at bank and in hand
3,247 
4,477 
Creditors: amounts falling due within one year
(3,151)
Net current assets
1,326 
Net assets
2,143 
Capital and reserves
Profit and loss account
2,143 
Shareholders' funds
2,143 
For the year ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Simon Bolderston Director Company Registration No. 13930159
- 4 -
SKB Tech Services Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SKB Tech Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13930159. The registered office is HALCYON MANOR FARM DRIVE, HINSTOCK, MARKET DRAYTON, TF9 2SN, ENGLAND.
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 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,225 
At 28 February 2023
1,225 
Depreciation
Charge for the year
408 
At 28 February 2023
408 
Net book value
At 28 February 2023
817 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
21 
Trade debtors
1,209 
1,230 
- 5 -
SKB Tech Services Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
467 
Loans from directors
2,026 
Accruals
658 
3,151 
7
Average number of employees
During the year the average number of employees was 0.
- 6 -