Company Registration No. 08015304 (England and Wales)
S.K ENTERPRISES PRIVATE LIMITED
Unaudited accounts
for the year ended 31 March 2023
S.K ENTERPRISES PRIVATE LIMITED
Unaudited accounts
Contents
S.K ENTERPRISES PRIVATE LIMITED
Company Information
for the year ended 31 March 2023
Directors
Chirag Patel
Sarojben Kalpitkumar Patel
Company Number
08015304 (England and Wales)
Registered Office
60 GOSSOM END
BERKHAMSTEAD
HERTS
HERTFORDSHIRE
HP4 1DF
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
S.K ENTERPRISES PRIVATE LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
30,833
26,865
Creditors: amounts falling due within one year
(47,248)
(18,125)
Net current assets
76,719
80,048
Total assets less current liabilities
76,719
80,048
Creditors: amounts falling due after more than one year
(31,604)
(41,667)
Called up share capital
1,000
1,000
Profit and loss account
44,115
37,381
Shareholders' funds
45,115
38,381
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by
Chirag Patel
Director
Company Registration No. 08015304
S.K ENTERPRISES PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
S.K ENTERPRISES PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08015304. The registered office is 60 GOSSOM END, BERKHAMSTEAD, HERTS, HERTFORDSHIRE, HP4 1DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
10,199
11,083
12,391
33,673
At 31 March 2023
10,199
11,083
12,391
33,673
At 1 April 2022
10,199
11,083
12,391
33,673
At 31 March 2023
10,199
11,083
12,391
33,673
S.K ENTERPRISES PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
53,098
53,098
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,628
4,135
Taxes and social security
2,485
11,504
Other creditors
33,219
2,512
Loans from directors
3,516
516
7
Creditors: amounts falling due after more than one year
2023
2022
Creditors due after one year is for Business Bounceback Loan from bank
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Transactions with related parties
Mrs. Vaishali Patel is wife of Director. She has been paid Salary of £15100 during the year.
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).