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Registered Number: 14087401
England and Wales

 

 

 

SK MANOR LANE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 05 May 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 710,245 
710,245 
Current assets    
Debtors 3,050 
Cash at bank and in hand 85 
3,135 
Creditors: amount falling due within one year (97,129)
Net current liabilities (93,994)
 
Total assets less current liabilities 616,251 
Creditors: amount falling due after more than one year (665,000)
Net liabilities (48,749)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (48,849)
Shareholder's funds (48,749)
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 January 2024 and were signed by:


-------------------------------
Sohaib Xavier Zaman Khan
Director
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General Information
SK MANOR LANE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14087401, registration address ID MAIDENHEAD VANWALL ROAD, VANWALL BUSINESS PARK MAIDENHEAD, SL6 4UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 05 May 2022  
Additions 710,245    710,245 
Disposals  
At 31 May 2023 710,245    710,245 
Depreciation
At 05 May 2022  
Charge for period  
On disposals  
At 31 May 2023  
Net book values
Closing balance as at 31 May 2023 710,245    710,245 
Opening balance as at 05 May 2022  


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