SKR DIGITAL LIMITED

Company Registration Number:
SC655285 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SKR DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SKR DIGITAL LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Sam Robertson
Registered office: 1 Roseview Farm Steading
Leadburn
West Linton
GB-SCT
EH46 7BE
Company Registration Number: SC655285 (Scotland)

SKR DIGITAL LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 4,086 2,409
Cost of sales ( 497 ) ( 1,138 )
Gross Profit or (Loss) 3,589 1,271
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,288 ) ( 1,145 )
Other operating income 0 0
Operating Profit or (Loss) 301 126
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 301 126
Tax on Profit ( 57 ) ( 0 )
Profit or (Loss) for Period 244 126

The notes form part of these financial statements

SKR DIGITAL LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 500 220
Total fixed assets: 500 220
Current assets
Cash at bank and in hand: 627 300
Total current assets: 627 300
Net current assets (liabilities): 627 300
Total assets less current liabilities: 1,127 520
Provision for liabilities: ( 125 )
Total net assets (liabilities): 1,002 520

The notes form part of these financial statements

SKR DIGITAL LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,001 519
Shareholders funds: 1,002 520

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Sam Robertson
Status: Director

The notes form part of these financial statements

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SKR DIGITAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 220 220
Additions 280 280
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2023 500 500
Depreciation
At 01 March 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2023 0 0
Net book value
At 28 February 2023 500 500
At 28 February 2022 220 220