SKORA CONSTRUCTION LTD

Company Registration Number:
07619395 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SKORA CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SKORA CONSTRUCTION LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,998 7,649
Total fixed assets: 20,998 7,649
Current assets
Debtors: 4 599 8,730
Cash at bank and in hand: 46,869 39,017
Total current assets: 47,468 47,747
Creditors: amounts falling due within one year:   (11,384) (24,363)
Net current assets (liabilities): 36,084 23,384
Total assets less current liabilities: 57,082 31,033
Creditors: amounts falling due after more than one year:   (30,833) (30,417)
Total net assets (liabilities): 26,249 616
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,149 516
Shareholders funds: 26,249 616

The notes form part of these financial statements

SKORA CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2023
and signed on behalf of the board by:

Name: Pawel Skora
Status: Director

The notes form part of these financial statements

SKORA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

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: Plant & machinery 25% on cost

SKORA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

SKORA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 25,797
Additions 23,832
Disposals (23,634)
At 31 March 2023 25,995
Depreciation
At 01 April 2022 18,148
Charge for year 3,999
On disposals (17,150)
At 31 March 2023 4,997
Net book value
At 31 March 2023 20,998
At 31 March 2022 7,649

SKORA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 599 8,730