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COMPANY REGISTRATION NUMBER: 09526798
Steve Skadorwa Management Services Ltd
Filleted Unaudited Financial Statements
30 April 2023
Steve Skadorwa Management Services Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
8,193
10,924
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--------
Current assets
10,033
3,710
Prepayments and accrued income
284
335
--------
-------
10,317
4,045
Creditors: amounts falling due within one year
9,022
11,421
--------
--------
Net current assets/(liabilities)
1,295
( 7,376)
-------
-------
Total assets less current liabilities
9,488
3,548
Provisions for liabilities
1,557
2,076
Accruals and deferred income
893
893
-------
-------
7,038
579
-------
-------
Capital and reserves
7,038
579
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There are no director's transactions to report.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr S Skadorwa
Director
Company registration number: 09526798
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Rothbury Grove, Bingham, Nottingham, NG13 8TH.