Registered number
13502642
Skuggi U.K. Ltd
Filleted Accounts
30 June 2023
Skuggi U.K. Ltd
Registered number: 13502642
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £ £ £
Fixed assets
Investments 3 506,462 476,668
Current assets
Debtors 4 - 100
Cash at bank and in hand 161 -
161 100
Creditors: amounts falling due within one year 6 (521,356) (520,656)
Net current liabilities (521,195) (520,556)
Net liabilities (14,733) (43,888)
Capital and reserves
Share premium 100 100
Profit and loss account (14,833) (43,988)
Shareholder's funds (14,733) (43,888)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Miller-White
Director
Approved by the board on 1 March 2024
Skuggi U.K. Ltd
Notes to the Accounts
for the period from 1 August 2022 to 30 June 2023
1 Accounting policies
Basis of preparation
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).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Investments
Other
investments
£
Cost
At 1 August 2022 476,668
Revaluation 29,794
At 30 June 2023 506,462
4 Debtors 2023 2022
£ £
Other debtors - 100
5 Investments held as current assets 2023 2022
£ £
Fair value
Increase/(decrease) in fair value included in the profit and loss account for the period
Listed investments 24,254 (43,354)
6 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,200 600
Other creditors 520,156 520,056
521,356 520,656
7 Other information
Skuggi U.K. Ltd is a private company limited by shares and incorporated in England. Its registered office is:
24 Spenser Road
Harpenden
Hertfordshire
AL5 5NN
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