Company registration number 12177669 (England and Wales)
SKC CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SKC CONSULTANTS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
SKC CONSULTANTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,105
3,040
Current assets
73,150
124,659
Creditors: amounts falling due within one year
(7,053)
(55,087)
Net current assets
66,097
69,572
Total assets less current liabilities
69,202
72,612
Accruals and deferred income
(1,050)
(1,050)
Net assets
68,152
71,562
Capital and reserves
68,152
71,562
Notes to the financial statements
1
Reporting period
SKC Consultants Limited shortened its accounting reference date from 31 August 2022 to 31 March 2022 in the prior year. Due to differing lengths of reporting period, the prior period figures may not be entirely comparable.
2
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £14,819 (2022: -£23,139). During the year £93,885 (2022: £27,590) was advanced and £55,926 (2022: £19,305) was repaid.
Interest has been charged at HMRC's official rate. The loan is repayable on demand.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
SKC Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, RG41 5TS.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
SKC CONSULTANTS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
..............................................
S Collett
Director
Company registration number 12177669 (England and Wales)