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Registered number: 14139867
Shkf Property Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14139867
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 188,663
188,663
Creditors: Amounts Falling Due Within One Year 4 (191,181 )
NET CURRENT ASSETS (LIABILITIES) (2,518 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,518 )
NET LIABILITIES (2,518 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (2,618 )
SHAREHOLDERS' FUNDS (2,518)
Page 1
Page 2
For the year ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Harris
Director
12th February 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Shkf Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14139867 . The registered office is 11b Boundary Road Brackley, Brackley, Northants, NN13 7ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on the going concern basis. This is dependant on the continued support of the director and the associated undertaking.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 1,085
Accruals and deferred income 96
Amounts owed to associates 190,000
191,181
5. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 3