PTP Accounts Production v23.1.5.20 06001445 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060014452023-01-31060014452024-01-31060014452023-02-012024-01-31060014452022-01-31060014452022-02-012023-01-31060014452023-01-3106001445ns15:EnglandWales2023-02-012024-01-3106001445ns14:PoundSterling2023-02-012024-01-3106001445ns10:Director12023-02-012024-01-3106001445ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3106001445ns10:SmallEntities2023-02-012024-01-3106001445ns10:AuditExemptWithAccountantsReport2023-02-012024-01-3106001445ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3106001445ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3106001445ns10:FullAccounts2023-02-012024-01-3106001445ns10:Director22023-02-012024-01-3106001445ns10:RegisteredOffice2023-02-012024-01-3106001445ns5:CurrentFinancialInstruments2024-01-3106001445ns5:CurrentFinancialInstruments2023-01-3106001445ns5:ShareCapital2024-01-3106001445ns5:ShareCapital2023-01-3106001445ns5:RetainedEarningsAccumulatedLosses2024-01-3106001445ns5:RetainedEarningsAccumulatedLosses2023-01-3106001445ns5:FurnitureFittings2023-02-012024-01-3106001445ns5:ComputerEquipment2023-02-012024-01-3106001445ns5:FurnitureFittings2023-01-3106001445ns5:ComputerEquipment2023-01-3106001445ns5:FurnitureFittings2024-01-3106001445ns5:ComputerEquipment2024-01-3106001445ns5:FurnitureFittings2023-01-3106001445ns5:ComputerEquipment2023-01-3106001445ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3106001445ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 06001445 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

SK Transport Planning Limited

SK Transport Planning Limited (Registered number: 06001445)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


SK Transport Planning Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: MA Kitching
LG Thompson





REGISTERED OFFICE: Albion Wharf
19 Albion Street
Manchester
M1 5LN





REGISTERED NUMBER: 06001445 (England and Wales)





ACCOUNTANTS: Aldred Consultancy
Chartered Management Accountants
27 Palmerston Close
Ramsbottom
Bury
Lancashire
BL0 9YN

SK Transport Planning Limited

Report of the Accountants to the Directors of
SK Transport Planning Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

This report is made to the Company's Board of Directors, as a body, in accordance with the
terms of our engagement. Our work has been undertaken so that we might compile the financial
statements that we have been engaged to compile, report to the Company's Board of Directors
that we have done so, and state those matters that we have agreed to state to them in this
report and for no other purpose. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the Company and the Company's Board of
Directors, as a body, for our work or for this report.

You have acknowledged on the balance sheet as at 31 January 2024 your duty to ensure that
the company has kept proper accounting records and to prepare financial statements that give a
true and fair view under the Companies Act 2006. You consider that the company is exempt
from the statutory requirement for an audit for the year.






Aldred Consultancy
Chartered Management Accountants
27 Palmerston Close
Ramsbottom
Bury
Lancashire
BL0 9YN


5 February 2024

SK Transport Planning Limited (Registered number: 06001445)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,211 1,101

CURRENT ASSETS
Stocks 5 31,243 13,110
Debtors 6 56,311 93,891
Cash at bank 516,812 417,654
604,366 524,655
CREDITORS
Amounts falling due within one year 7 88,612 68,327
NET CURRENT ASSETS 515,754 456,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

517,965

457,429

PROVISIONS FOR LIABILITIES 553 209
NET ASSETS 517,412 457,220

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 517,410 457,218
SHAREHOLDERS' FUNDS 517,412 457,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

SK Transport Planning Limited (Registered number: 06001445)

Balance Sheet - continued
31 January 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:





LG Thompson - Director


SK Transport Planning Limited (Registered number: 06001445)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

SK Transport Planning Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

SK Transport Planning Limited (Registered number: 06001445)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023 13,612 28,530 42,142
Additions - 1,790 1,790
At 31 January 2024 13,612 30,320 43,932
DEPRECIATION
At 1 February 2023 13,295 27,746 41,041
Charge for year 421 259 680
At 31 January 2024 13,716 28,005 41,721
NET BOOK VALUE
At 31 January 2024 (104 ) 2,315 2,211
At 31 January 2023 317 784 1,101

5. STOCKS
31.1.24 31.1.23
£    £   
Work-in-progress 31,243 13,110

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 54,766 92,523
Other debtors 1,545 1,368
56,311 93,891

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 1,393 4,679
Taxation and social security 87,080 63,469
Other creditors 139 179
88,612 68,327