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Registered Number: 10621302
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 August 2023

for

SCK PROPERTIES LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets   311,905 
  311,905 
Current assets      
Debtors 3 116,488   
Cash at bank and in hand 60,365    (222,287)
176,853    (222,287)
Creditors: amount falling due within one year 4 (37,285)   (61,782)
Net current assets 139,568    (284,069)
 
Total assets less current liabilities 139,568    27,836 
Net assets 139,568    27,836 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 139,468    27,736 
Shareholder's funds 139,568    27,836 
 


For the period ended 31 August 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 period 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 12 October 2023 and were signed on its behalf by:


-------------------------------
GOMES Suzette
Director
1
General Information
SCK Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10621302, 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.
2.

Average number of employees

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

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 116,488   
116,488   

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 31,705    3,829 
Accrued Expenses   5,580 
Directors' Current Accounts 5,580    52,373 
37,285    61,782 

2