Company registration number:
11893990
SKN Hii Limited
Unaudited filleted financial statements
31 March 2023
SKN Hii Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SKN Hii Limited
Directors and other information
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Director |
Mrs Christalla Nicola |
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Company number |
11893990 |
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Registered office |
1st Floor Deneway House |
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88 - 94 Darkes Lane |
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Potters Bar |
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Herts |
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EN6 1AQ |
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Business address |
67b Queens Road |
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Buckhurst Hill |
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Essex |
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IG9 5BW |
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Accountant |
Helen Nicolas Accounting Solutions Ltd |
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1st Floor Deneway House |
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88 - 94 Darkes Lane |
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Potters Bar |
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Herts |
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EN6 1AQ |
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SKN Hii Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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9,600 |
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11,200 |
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_______ |
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_______ |
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Current assets |
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5,340 |
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5,264 |
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Prepayments and accrued income |
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494 |
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3,509 |
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_______ |
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_______ |
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5,834 |
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8,773 |
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Creditors: amounts falling due within one year |
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(
9,441) |
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(
8,618) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
3,607) |
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155 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,993 |
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11,355 |
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Accruals and deferred income |
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(
1,620) |
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(
1,200) |
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_______ |
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_______ |
Net assets |
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4,373 |
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10,155 |
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_______ |
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_______ |
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Capital and reserves |
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4,373 |
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10,155 |
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_______ |
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_______ |
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Notes to the financial statements
SKN Hii Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2022:
5
).
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
31 March 2023
, and are signed on behalf of the board by:
Mrs Christalla Nicola
Director
Company registration number:
11893990
The company is a private company limited by shares, registered in England.