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Company Registration No. 11424354 (England and Wales)
Sk Balti Mahal Ltd Unaudited accounts for the year ended 30 June 2023
Sk Balti Mahal Ltd Unaudited accounts Contents
Page
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Sk Balti Mahal Ltd Company Information for the year ended 30 June 2023
Director
Sabihah Jannah Choudhury
Company Number
11424354 (England and Wales)
Registered Office
Unit 14a 17 Reddicap Trading Estate Sutton Coldfield B75 7BU United Kingdom
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Sk Balti Mahal Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,670 
9,587 
Current assets
Inventories
1,292 
3,710 
Debtors
1,667 
991 
Cash at bank and in hand
3,125 
1,446 
6,084 
6,147 
Creditors: amounts falling due within one year
(12,476)
(5,918)
Net current (liabilities)/assets
(6,392)
229 
Total assets less current liabilities
1,278 
9,816 
Creditors: amounts falling due after more than one year
(13,026)
(15,547)
Net liabilities
(11,748)
(5,731)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,848)
(5,831)
Shareholders' funds
(11,748)
(5,731)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2024 and were signed on its behalf by
Sabihah Jannah Choudhury Director Company Registration No. 11424354
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Sk Balti Mahal Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Sk Balti Mahal Ltd is a private company, limited by shares, registered in England and Wales, registration number 11424354. The registered office is Unit 14a, 17 Reddicap Trading Estate , Sutton Coldfield, B75 7BU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
14,980 
At 30 June 2023
14,980 
Depreciation
At 1 July 2022
5,393 
Charge for the year
1,917 
At 30 June 2023
7,310 
Net book value
At 30 June 2023
7,670 
At 30 June 2022
9,587 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
519 
991 
Other debtors
1,148 
- 
1,667 
991 
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Sk Balti Mahal Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,518 
Other creditors
12,476 
4,400 
12,476 
5,918 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,026 
15,547 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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