Company Registration No. 13055711 (England and Wales)
S K TRANSFORMATIONS LTD
Unaudited accounts
for the year ended 31 December 2023
S K TRANSFORMATIONS LTD
Unaudited accounts
Contents
S K TRANSFORMATIONS LTD
Company Information
for the year ended 31 December 2023
Company Number
13055711 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
S K TRANSFORMATIONS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
52,460
61,234
Cash at bank and in hand
277,107
289,404
Creditors: amounts falling due within one year
(8,859)
(72,836)
Net current assets
273,070
271,684
Net assets
325,530
332,918
Called up share capital
100
100
Profit and loss account
325,430
332,818
Shareholders' funds
325,530
332,918
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 1 August 2024 and were signed on its behalf by
Faosat Kukoyi
Director
Company Registration No. 13055711
S K TRANSFORMATIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
S K TRANSFORMATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13055711. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
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 year, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
61,190
-
947
62,137
At 31 December 2023
61,190
703
947
62,840
At 1 January 2023
765
-
138
903
Charge for the year
9,064
176
237
9,477
At 31 December 2023
9,829
176
375
10,380
At 31 December 2023
51,361
527
572
52,460
At 31 December 2022
60,425
-
809
61,234
Amounts falling due within one year
S K TRANSFORMATIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,725
65,933
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).