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Registered Number: 08160664
England

 

 

 

S&K SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,902    5,135 
2,902    5,135 
Current assets      
Debtors: amounts falling due within one year 3,492    4,281 
Cash at bank and in hand 25,458    27,230 
28,950    31,511 
Creditors: amount falling due within one year (2,848)   (5,298)
Net current assets 26,102    26,213 
 
Total assets less current liabilities 29,004    31,348 
Creditors: amount falling due after more than one year (38,998)   (37,420)
Net liabilities (9,994)   (6,072)
 

Capital and reserves
     
Called up share capital 4 4,000    4,000 
Profit and loss account (13,994)   (10,072)
Shareholder's funds (9,994)   (6,072)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 November 2023 and were signed by:


-------------------------------
Usman Khalid
Director
1
General Information
S&K Solutions Ltd is a private company, limited by shares, registered in England, registration number 08160664, registration address 35 Crawley Road, Alvaston, Derby, DE24 9GA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 13,736    1,249    14,985 
Additions    
Disposals    
At 31 March 2023 13,736    1,249    14,985 
Depreciation
At 01 April 2022 9,101    749    9,850 
Charge for year 1,983    250    2,233 
On disposals    
At 31 March 2023 11,084    999    12,083 
Net book values
Closing balance as at 31 March 2023 2,652    250    2,902 
Opening balance as at 01 April 2022 4,635    500    5,135 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
4,000 Class A shares of £1.00 each 4,000    4,000 
4,000    4,000 

2