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REGISTERED NUMBER: 11178962 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 July 2023

for

SK8 Building Services Limited

SK8 Building Services Limited (Registered number: 11178962)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SK8 Building Services Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: A Bagchi
D Lloyd





SECRETARY:





REGISTERED OFFICE: The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY





REGISTERED NUMBER: 11178962 (England and Wales)





ACCOUNTANTS: TF & Partners Ltd t/a Hatherlows
Chartered Accountants
The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY

SK8 Building Services Limited (Registered number: 11178962)

Statement of Financial Position
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 908 1,069

CURRENT ASSETS
Debtors 5 8,517 14,199
Cash at bank 661 7,431
9,178 21,630
CREDITORS
Amounts falling due within one year 6 7,511 21,915
NET CURRENT ASSETS/(LIABILITIES) 1,667 (285 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,575

784

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,475 684
SHAREHOLDERS' FUNDS 2,575 784

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 19 April 2024 and were signed on its behalf by:





A Bagchi - Director


SK8 Building Services Limited (Registered number: 11178962)

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


1. STATUTORY INFORMATION

SK8 Building Services 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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

SK8 Building Services Limited (Registered number: 11178962)

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


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 1,492 539 2,031
DEPRECIATION
At 1 August 2022 714 248 962
Charge for year 117 44 161
At 31 July 2023 831 292 1,123
NET BOOK VALUE
At 31 July 2023 661 247 908
At 31 July 2022 778 291 1,069

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,738 13,778
Other debtors 2,779 421
8,517 14,199

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,979 4,684
Taxation and social security 1,332 12,213
Other creditors 200 5,018
7,511 21,915

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

2023 2022
£    £   
D Lloyd
Balance outstanding at start of year - (4,236 )
Amounts advanced - 4,236
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

SK8 Building Services Limited (Registered number: 11178962)

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


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A Bagchi
Balance outstanding at start of year - (4,236 )
Amounts advanced - 4,236
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

8. POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the directors on 19 April 2024.

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Bagchi.

The ultimate controlling party is A Bagchi.