Company Registration No. 14158681 (England and Wales)
SKH ENTERPRISE LTD
Unaudited accounts
for the period from 8 June 2022 to 30 June 2023
SKH ENTERPRISE LTD
Unaudited accounts
Contents
SKH ENTERPRISE LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
600
Creditors: amounts falling due within one year
(25,048)
Net current liabilities
(17,138)
Profit and loss account
(5,059)
Shareholders' funds
(5,058)
For the period 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 her 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 8 March 2024 and were signed on its behalf by
Sania SAJJAD
Director
Company Registration No. 14158681
SKH ENTERPRISE LTD
Notes to the Accounts
for the period from 8 June 2022 to 30 June 2023
SKH ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 14158681. The registered office is 3 ABBEY ROAD, TORQUAY, TQ2 5NF, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance
Fixtures & fittings
20% Reducing Balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
12,300
2,800
15,100
At 30 June 2023
12,300
2,800
15,100
Charge for the period
2,460
560
3,020
At 30 June 2023
2,460
560
3,020
At 30 June 2023
9,840
2,240
12,080
5
Creditors: amounts falling due within one year
2023
Loans from directors
24,148
SKH ENTERPRISE LTD
Notes to the Accounts
for the period from 8 June 2022 to 30 June 2023
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Average number of employees
During the period the average number of employees was 1.