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Registered Number: 13199976
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2023

for

SCK DEVELOPMENTS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 7,187   
7,187   
Current assets      
Stocks 4 430,000    133,476 
Debtors 5 13,613   
Cash at bank and in hand 9,741    46,108 
453,354    179,584 
Creditors: amount falling due within one year 6 (511,339)   (180,516)
Net current liabilities (57,985)   (932)
 
Total assets less current liabilities (50,798)   (932)
Net liabilities (50,798)   (932)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (50,898)   (1,032)
Shareholder's funds (50,798)   (932)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 October 2023 and were signed on its behalf by:


-------------------------------
GOMES Suzette
Director
1
General Information
SCK Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13199976, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 March 2022  
Additions 9,583    9,583 
Disposals  
At 28 February 2023 9,583    9,583 
Depreciation
At 01 March 2022  
Charge for year 2,396    2,396 
On disposals  
At 28 February 2023 2,396    2,396 
Net book values
Closing balance as at 28 February 2023 7,187    7,187 
Opening balance as at 01 March 2022  


4.

Stocks

2023
£
  2022
£
Stocks 430,000    133,476 
430,000    133,476 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 13,613   
13,613   

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 1,080    900 
Directors' Current Accounts 510,259    179,616 
511,339    180,516 

2