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Company Registration No. 13389492 (England and Wales)
S&K MOTORS LONDON LTD Unaudited accounts for the year ended 31 May 2023
S&K MOTORS LONDON LTD Unaudited accounts Contents
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S&K MOTORS LONDON LTD Company Information for the year ended 31 May 2023
Director
Shofique Miah
Company Number
13389492 (England and Wales)
Registered Office
ARCH 551 ARNOLD RD BOW LONDON E3 4NR UNITED KINGDOM
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S&K MOTORS LONDON LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,536 
1,920 
Current assets
Debtors
5,000 
5,000 
Cash at bank and in hand
1,325 
3,106 
6,325 
8,106 
Creditors: amounts falling due within one year
(9,155)
(10,410)
Net current liabilities
(2,830)
(2,304)
Net liabilities
(1,294)
(384)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,394)
(484)
Shareholders' funds
(1,294)
(384)
For the year ending 31 May 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 7 February 2024 and were signed on its behalf by
Shofique Miah Director Company Registration No. 13389492
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S&K MOTORS LONDON LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
S&K MOTORS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13389492. The registered office is ARCH 551 ARNOLD RD BOW, LONDON, E3 4NR, 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 the basis of reducinf balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,400 
At 31 May 2023
2,400 
Depreciation
At 1 June 2022
480 
Charge for the year
384 
At 31 May 2023
864 
Net book value
At 31 May 2023
1,536 
At 31 May 2022
1,920 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
5,000 
5,000 
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S&K MOTORS LONDON LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
31 
31 
Other creditors
850 
530 
Loans from directors
8,274 
9,849 
9,155 
10,410 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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