SKW PROPERTY CONSULTANCY LIMITED

Company Registration Number:
SC586920 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SKW PROPERTY CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SKW PROPERTY CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Ka Kin Wong
Simon Wong
Registered office: 9
Forthview Road
Edinburgh
GB-SCT
EH4 2DE
Company Registration Number: SC586920 (Scotland)

SKW PROPERTY CONSULTANCY LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

68100 - Buying and selling of own real estate 68209 - Other letting and operating of own or leased real estate 68320 - Management of real estate on a fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Simon Wong

The director(s) shown below were appointed to the company during the period
Ka Kin Wong
01 February 2022

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Ka Kin Wong
Status: Director

SKW PROPERTY CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 36,840 17,729
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,302 ) ( 14,570 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 15,964 ) ( 6,031 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 11,574 ( 2,872 )

SKW PROPERTY CONSULTANCY LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 570,000 498,739
Current assets: 3,839 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,872 ) ( 461 )
Net current assets (liabilities): 967 ( 461 )
Total assets less current liabilities: 570,967 498,278
Creditors: amounts falling due after more than one year: ( 291,681 ) ( 501,150 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 279,286 ( 2,872 )
Capital and reserves: 279,286 ( 2,872 )

SKW PROPERTY CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Ka Kin Wong
Status: Director

The notes form part of these financial statements

SKW PROPERTY CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

SKW PROPERTY CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No