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REGISTERED NUMBER: 09058364 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

Skeja Ltd

Skeja Ltd (Registered number: 09058364)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Skeja Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: M Skeja
U Clements





REGISTERED OFFICE: 32 Mexborough Drive
Leeds
LS7 3EN





REGISTERED NUMBER: 09058364 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Skeja Ltd (Registered number: 09058364)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,914 86,870

CURRENT ASSETS
Debtors 5 236,931 120,922
Cash at bank and in hand 5,774 17,958
242,705 138,880
CREDITORS
Amounts falling due within one year 6 111,672 47,976
NET CURRENT ASSETS 131,033 90,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,947

177,774

CREDITORS
Amounts falling due after more than one year 7 51,330 65,329
NET ASSETS 136,617 112,445

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 136,517 112,345
SHAREHOLDERS' FUNDS 136,617 112,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:



M Skeja - Director


Skeja Ltd (Registered number: 09058364)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Skeja Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 149,782
DEPRECIATION
At 1 June 2022 62,912
Charge for year 29,956
At 31 May 2023 92,868
NET BOOK VALUE
At 31 May 2023 56,914
At 31 May 2022 86,870

Skeja Ltd (Registered number: 09058364)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Amounts owed by associates 227,499 118,999
Other debtors 9,432 1,923
236,931 120,922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 22,047 (15,397 )
Other creditors 89,625 63,373
111,672 47,976

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Hire purchase contracts 51,330 65,329