SKW ADVISORY LIMITED

Company Registration Number:
SC688876 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SKW ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SKW ADVISORY LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Ka Kin Wong
Simon Wong
Registered office: 9
Forthview Road
Edinburgh
GB-SCT
EH4 2DE
Company Registration Number: SC688876 (Scotland)

SKW ADVISORY LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

62020 - Information technology consultancy activities 70229 - Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Simon Wong

The director(s) shown below were appointed to the company during the period
Ka Kin Wong
01 March 2022

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Ka Kin Wong
Status: Director

SKW ADVISORY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Turnover 142,227 121,104
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 20,419 ) ( 17,410 )
Depreciation and Writeoffs ( 1,139 ) ( 939 )
Other charges ( 7,596 ) ( 4,362 )
Tax on Profit ( 21,638 ) ( 18,482 )
Profit or (Loss) for Period 91,435 79,911

SKW ADVISORY LIMITED

Balance sheet

As at 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 404 1,143
Current assets: 99,621 72,751
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 31,667 ) ( 26,972 )
Net current assets (liabilities): 67,954 45,779
Total assets less current liabilities: 68,358 46,922
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 68,358 46,922
Capital and reserves: 68,358 46,922

SKW ADVISORY LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Ka Kin Wong
Status: Director

The notes form part of these financial statements

SKW ADVISORY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

SKW ADVISORY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No