2023-01-01 05268344 2023-12-31 05268344 2023-01-01 2023-12-31 05268344 2022-12-31 05268344 2022-01-01 2022-12-31 05268344 uk-core:WithinOneYear 2022-12-31 05268344 uk-core:WithinOneYear 2023-12-31 05268344 uk-core:ShareCapital 2023-12-31 05268344 uk-core:ShareCapital 2022-12-31 05268344 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05268344 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 05268344 uk-bus:Director1 2023-01-01 2023-12-31 05268344 uk-core:Goodwill 2022-12-31 05268344 uk-core:Goodwill 2023-12-31 05268344 uk-core:ToolsEquipment 2022-12-31 05268344 uk-core:FurnitureFittings 2022-12-31 05268344 uk-core:LandBuildings 2022-12-31 05268344 uk-core:LandBuildings 2023-12-31 05268344 uk-core:FurnitureFittings 2023-12-31 05268344 uk-core:ToolsEquipment 2023-12-31 iso4217:GBP xbrli:pure 05268344 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05268344 uk-bus:FRS102 2023-01-01 2023-12-31 05268344 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 05268344 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
S K S (OXFORD) LIMITED
Registered Number:05268344
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
S K S (OXFORD) LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05268344
As at 31 December 2023
S K S (OXFORD) LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
12,000
12,000
2
Property, plant and equipment
15,500
15,500
3
27,500
27,500
Current assets
Inventories
1,200
1,200
4
Trade and other receivables
685
10,778
5
7,169
Cash and cash equivalents
3,403
15,381
9,054
Trade and other payables: amounts falling due within one
year
(11,995)
(10,299)
6
(2,941)
5,082
Net current assets
Total assets less current liabilities
32,582
24,559
42
42
Provisions for liabilities
32,624
Net assets
24,601
Capital and reserves
Called up share capital
10
10
Retained earnings
32,614
24,591
32,624
24,601
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D A K KHELIL Director
These financial statements were approved and authorised for issue by the Board on 01 June 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
S K S (OXFORD) LIMITED
Notes to the Financial Statements
Statutory Information
S K S (OXFORD) LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05268344.
Registered address:
MARKET PLACE
UNIT B
THE BROADWAY
OXON
OX11 7LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 January 2023
12,000
At 31 December 2023
12,000
Net book value
At 31 December 2023
12,000
At 31 December 2022
12,000
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5
For the year ended 31 December 2023
S K S (OXFORD) LIMITED
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 January 2023
24,338
5,712
3,126
15,500
At 31 December 2023
15,500
3,126
5,712
24,338
Provision for depreciation and impairment
At 01 January 2023
8,838
5,712
3,126
-
At 31 December 2023
8,838
5,712
3,126
-
At 31 December 2023
Net book value
15,500
-
-
15,500
At 31 December 2022
15,500
-
-
15,500
4. Inventories
2022
2023
£
£
Stocks
1,200
1,200
5. Trade and other receivables
2022
2023
£
£
Other debtors
10,778
685
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
6,082
4,554
Taxation and social security
4,217
3,937
Other creditors
-
3,504
10,299
11,995
7. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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