S/K RECRUITMENT LTD

Company Registration Number:
14024143 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 04 April 2022

End date: 30 April 2023

S/K RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

S/K RECRUITMENT LTD

Company Information

for the Period Ended 30 April 2023




Director: Sanvir Klair
Registered office: 100
Main Road
Biggin Hill
Westerham
England
TN16 3DT
Company Registration Number: 14024143 (England and Wales)

S/K RECRUITMENT LTD

Balance sheet

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Fixed assets
Intangible assets: 4 9,680
Tangible assets: 5 44,000
Total fixed assets: 53,680
Current assets
Stocks: 6,233
Debtors: 0
Cash at bank and in hand: 11,047
Total current assets: 17,280
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 23,079 )
Net current assets (liabilities): ( 5,799 )
Total assets less current liabilities: 47,881
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 6,500 )
Total net assets (liabilities): 41,381

The notes form part of these financial statements

S/K RECRUITMENT LTD

Balance sheet continued

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 38,895
Profit and loss account: 2,486
Shareholders funds: 41,381

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Sanvir Klair
Status: Director

The notes form part of these financial statements

S/K RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S/K RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to
    30 Apr 2023
    Average number of employees during the period 0

S/K RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

S/K RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 11,616
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2023 11,616
    Amortisation
    Charge for year 1,936
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2023 1,936
    Net book value
    Net book value at 30 April 2023 9,680

S/K RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible Assets

Total
Cost £
Additions 52,800
Disposals -
Revaluations -
Transfers -
At 30 April 2023 52,800
Depreciation
Charge for year 8,800
On disposals -
Other adjustments -
At 30 April 2023 8,800
Net book value
At 30 April 2023 44,000