SKB Construction (Midlands) Limited 14472515 false 2022-11-09 2023-11-30 2023-11-30 The principal activity of the company is that of building completion and finishing. Digita Accounts Production Advanced 6.30.9574.0 true 14472515 2022-11-09 2023-11-30 14472515 2023-11-30 14472515 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 14472515 bus:Micro-entities 2022-11-09 2023-11-30 14472515 bus:AuditExemptWithAccountantsReport 2022-11-09 2023-11-30 14472515 bus:FilletedAccounts 2022-11-09 2023-11-30 14472515 bus:SmallCompaniesRegimeForAccounts 2022-11-09 2023-11-30 14472515 bus:RegisteredOffice 2022-11-09 2023-11-30 14472515 bus:Director1 2022-11-09 2023-11-30 14472515 bus:PrivateLimitedCompanyLtd 2022-11-09 2023-11-30 14472515 countries:EnglandWales 2022-11-09 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14472515

SKB Construction (Midlands) Limited

Unaudited Filleted Financial Statements

for the Period from 9 November 2022 to 30 November 2023

 

SKB Construction (Midlands) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SKB Construction (Midlands) Limited

Company Information

Director

S. K. Bradshaw

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

SKB Construction (Midlands) Limited

(Registration number: 14472515)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

11,650

Current assets

63,866

Creditors: Amounts falling due within one year

(57,621)

Net current assets

6,245

Total assets less current liabilities

17,895

Accruals and deferred income

(2,000)

 

15,895

Capital and reserves

15,895

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

SKB Construction (Midlands) Limited

(Registration number: 14472515)
Balance Sheet as at 30 November 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
S. K. Bradshaw
Director