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Registration number: 13044187

S3K Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

S3K Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S3K Group Limited

Company Information

Directors

Mr CE White

Mrs JL White

Mr J Davidson

Company secretary

Mr J Davidson

Registered office

The Old Mill Building Rookery Farm
Flansham Lane
Bognor Regis
West Sussex
PO22 6EP

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

S3K Group Limited

(Registration number: 13044187)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

439,998

439,998

Current assets

275,162

275,162

 

715,160

715,160

Capital and reserves

715,160

715,160

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Mill Building Rookery Farm
Flansham Lane
Bognor Regis
West Sussex
PO22 6EP
England

These financial statements were authorised for issue by the Board on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

 

S3K Group Limited

(Registration number: 13044187)
Balance Sheet as at 31 March 2023

.........................................
Mr CE White
Director