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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
Page
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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
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S.K ENTERPRISES PRIVATE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
31,250 
18,210 
Debtors
61,884 
53,098 
Cash at bank and in hand
30,833 
26,865 
123,967 
98,173 
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)
Net assets
45,115 
38,381 
Capital and reserves
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
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S.K ENTERPRISES PRIVATE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2%
Plant & machinery
25%
Motor vehicles
18%
Fixtures & fittings
25%
4
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 
Depreciation
At 1 April 2022
10,199 
11,083 
12,391 
33,673 
At 31 March 2023
10,199 
11,083 
12,391 
33,673 
Net book value
At 31 March 2023
- 
- 
- 
- 
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S.K ENTERPRISES PRIVATE LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,646 
- 
Trade debtors
6,140 
- 
Other debtors
53,098 
53,098 
61,884 
53,098 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(542)
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 
Accruals
2,400 
- 
47,248 
18,125 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,604 
41,667 
Creditors due after one year is for Business Bounceback Loan from bank
8
Share capital
2023 
2022 
£ 
£ 
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).
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