Skar Construction Management Ltd 08468156 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is construction site management Digita Accounts Production Advanced 6.30.9574.0 true 08468156 2022-05-01 2023-04-30 08468156 2023-04-30 08468156 bus:Original 2023-04-30 08468156 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08468156 bus:Micro-entities 2022-05-01 2023-04-30 08468156 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08468156 bus:FullAccounts 2022-05-01 2023-04-30 08468156 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08468156 bus:RegisteredOffice 2022-05-01 2023-04-30 08468156 bus:CompanySecretary1 2022-05-01 2023-04-30 08468156 bus:Director1 2022-05-01 2023-04-30 08468156 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08468156 countries:AllCountries 2022-05-01 2023-04-30 08468156 2021-05-01 2022-04-30 08468156 2022-04-30 08468156 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08468156

Skar Construction Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Skar Construction Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Skar Construction Management Ltd

Company Information

Director

Mr Sheldon Kartreiber

Company secretary

Mrs Sarah Jane Kartreiber

Registered office

96 Dumpton Park Drive
Ramsgate
Kent
CT11 8BA

Accountants

Burgess Accountancy Services
Accountant
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

 

Skar Construction Management Ltd

(Registration number: 08468156)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

28,564

15,550

Creditors: Amounts falling due within one year

(18,104)

(14,018)

Total assets less current liabilities

10,460

1,532

Accruals and deferred income

(3,360)

(2,544)

 

7,100

(1,012)

Capital and reserves

7,100

(1,012)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
96 Dumpton Park Drive
Ramsgate
Kent
CT11 8BA

These financial statements were authorised for issue by the director on 5 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Skar Construction Management Ltd

(Registration number: 08468156)
Balance Sheet as at 30 April 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 December 2023
 

.........................................
Mr Sheldon Kartreiber
Director

.........................................
Mrs Sarah Jane Kartreiber
Company secretary