Registered Number 03863290

SHK ACCOUNTANTS LIMITED

Micro-entity Accounts

30 June 2023

SHK ACCOUNTANTS LIMITED Registered Number 03863290

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
30,043
32,406
Current Assets
102,967
164,621
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(68,613)
(76,698)
Net current assets (liabilities)
34,354
87,923
Total assets less current liabilities
64,397
120,329
Creditors: amounts falling due after more than one year
(19,872)
(29,631)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
44,525
90,698
Capital and reserves
44,525
90,698
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2023

And signed on their behalf by:
M T Nixon, Director

SHK ACCOUNTANTS LIMITED Registered Number 03863290

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 6 10