Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-3142022-11-015No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalsefalse 11623056 2022-11-01 2023-10-31 11623056 2021-11-01 2022-10-31 11623056 2023-10-31 11623056 2022-10-31 11623056 c:Director1 2022-11-01 2023-10-31 11623056 d:CurrentFinancialInstruments 2023-10-31 11623056 d:CurrentFinancialInstruments 2022-10-31 11623056 d:Non-currentFinancialInstruments 2023-10-31 11623056 d:Non-currentFinancialInstruments 2022-10-31 11623056 c:Micro-entities 2022-11-01 2023-10-31 11623056 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11623056 c:FullAccounts 2022-11-01 2023-10-31 11623056 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11623056 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 11623056









SKH FOODS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
SKH FOODS LIMITED
REGISTERED NUMBER: 11623056

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

  

Fixed assets
  
637
850

Current assets
  
22,964
36,468

Creditors: amounts falling due within one year
  
(17,951)
(21,667)

Net current assets
  
 
 
5,013
 
 
14,801

Total assets less current liabilities
  
5,650
15,651

Creditors: amounts falling due after more than one year
  
(9,500)
(15,500)

  

Net (liabilities)/assets
  
(3,850)
151


  

Capital and reserves
  
(3,850)
151


Notes


General information

SKH Foods Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11623056. The address of the registered office is 6 North Street, Strood, Rochester, United Kingdom, ME2 4SH.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 4).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £13,830 (2022: £19,012), due to the company from the director. The amount drawn during the year was £NIL. The amount repaid during the year was £5,579. This loan is charged interest of £397 and is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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SKH FOODS LIMITED
REGISTERED NUMBER: 11623056
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Erdi Ermis
Director

Date: 29 April 2024

The notes on page 3 form part of these financial statements.

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SKH FOODS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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