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Company Registration No. 08029203 (England and Wales)
SK INSTALLATION LIMITED Unaudited accounts for the year ended 31 March 2023
SK INSTALLATION LIMITED Unaudited accounts Contents
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SK INSTALLATION LIMITED Company Information for the year ended 31 March 2023
Directors
MLADEN TENEV DRAGIEV ELITSA STAYKOVA DRAGIEVA
Company Number
08029203 (England and Wales)
Registered Office
27 Fleetway Basildon --------- SS16 4UT United Kingdom
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SK INSTALLATION LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
16,056 
15,047 
Cash at bank and in hand
10,328 
14,932 
26,384 
29,979 
Creditors: amounts falling due within one year
(3,126)
(2,642)
Net current assets
23,258 
27,337 
Total assets less current liabilities
23,258 
27,337 
Creditors: amounts falling due after more than one year
(13,358)
(17,762)
Net assets
9,900 
9,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,800 
9,475 
Shareholders' funds
9,900 
9,575 
For the year ending 31 March 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 19 October 2023 and were signed on its behalf by
MLADEN TENEV DRAGIEV Director Company Registration No. 08029203
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SK INSTALLATION LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SK INSTALLATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08029203. The registered office is 27 Fleetway, Basildon, ---------, SS16 4UT, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,056 
15,047 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,126 
2,642 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,358 
17,762 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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