SKD LOFT CONVERSION SPECIALISTS LIMITED

Company Registration Number:
08555528 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SKD LOFT CONVERSION SPECIALISTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

SKD LOFT CONVERSION SPECIALISTS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 60,476 62,020
Total fixed assets: 60,476 62,020
Current assets
Stocks: 15,000 12,500
Debtors:   230,207 197,237
Cash at bank and in hand: 479,530 265,066
Total current assets: 724,737 474,803
Creditors: amounts falling due within one year:   (419,707) (293,863)
Net current assets (liabilities): 305,030 180,940
Total assets less current liabilities: 365,506 242,960
Creditors: amounts falling due after more than one year:     (2,708)
Total net assets (liabilities): 365,506 240,252
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 365,504 240,250
Shareholders funds: 365,506 240,252

The notes form part of these financial statements

SKD LOFT CONVERSION SPECIALISTS LIMITED

Balance sheet statements

For the year ending 30 June 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 October 2023
and signed on behalf of the board by:

Name: S. Davies
Status: Director

The notes form part of these financial statements

SKD LOFT CONVERSION SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

SKD LOFT CONVERSION SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

SKD LOFT CONVERSION SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 107,416
Additions 20,078
At 30 June 2023 127,494
Depreciation
At 01 July 2022 45,396
Charge for year 21,622
At 30 June 2023 67,018
Net book value
At 30 June 2023 60,476
At 30 June 2022 62,020