SKCJ LIMITED

Company Registration Number:
12761078 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SKCJ LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SKCJ LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Suresh GANTA
Kiranmayi Penumaka
Registered office: Edgbaston Wellness
11 Greenfield Crescent
Birmingham
England
B15 3AU
Company Registration Number: 12761078 (England and Wales)

SKCJ LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Renting and leasing real estate properties. Managing property operations and maintenance. Developing and investing in real estate assets.

Political and charitable donations

donations to religious organisations

Company policy on the employment of disabled persons

Equal Opportunities: We provide fair opportunities to all employees, regardless of disability, in all aspects of employment. Reasonable Accommodations: We make reasonable accommodations to ensure that employees with disabilities can perform their job effectively. Support and Accessibility: We create a supportive and accessible workplace environment for employees with disabilities. Confidentiality and Respect: We respect the privacy of employees with disabilities and maintain confidentiality about their conditions. Continuous Improvement: We continuously improve our practices to enhance inclusivity and accessibility for disabled employees.

Additional information

no other additional information

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Suresh GANTA
Kiranmayi Penumaka

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Suresh GANTA
Status: Director

SKCJ LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 25,326 19,430
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 2,920 ) ( 13,554 )
Staff Costs ( 650 ) ( 350 )
Depreciation and Writeoffs ( 82,448 ) ( 56,299 )
Other charges ( 5,805 ) ( 7,693 )
Profit or (Loss) for Period ( 66,497 ) ( 58,466 )

SKCJ LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 583,280 583,280
Prepayments and accrued income: 25,326 26,313
Creditors: amounts falling due within one year: ( 124,413 ) ( 166,337 )
Net current assets (liabilities): ( 99,087 ) ( 140,024 )
Total assets less current liabilities: 484,193 443,256
Creditors: amounts falling due after more than one year: ( 557,954 ) ( 552,691 )
Total net assets (liabilities): ( 73,761 ) ( 109,435 )
Capital and reserves: ( 73,761 ) ( 109,435 )

SKCJ LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Suresh GANTA
Status: Director

The notes form part of these financial statements

SKCJ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

SKCJ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No