Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsetrue2023-01-01No description of principal activity00true 03181801 2023-01-01 2023-12-31 03181801 2022-08-01 2022-12-31 03181801 2023-12-31 03181801 2022-12-31 03181801 c:Director1 2023-01-01 2023-12-31 03181801 c:Director2 2023-01-01 2023-12-31 03181801 c:RegisteredOffice 2023-01-01 2023-12-31 03181801 d:CurrentFinancialInstruments 2023-12-31 03181801 d:CurrentFinancialInstruments 2022-12-31 03181801 d:ShareCapital 2023-12-31 03181801 d:ShareCapital 2022-12-31 03181801 c:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03181801 c:FRS102 2023-01-01 2023-12-31 03181801 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03181801 c:FullAccounts 2023-01-01 2023-12-31 03181801 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 03181801







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


SKAN PA HIRE LIMITED






































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SKAN PA HIRE LIMITED
 


 
COMPANY INFORMATION


Directors
N Amoruso 
C B Fitch 




Registered number
03181801



Registered office
104 The Green

Twickenham

London

TW2 5AG




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY





 


SKAN PA HIRE LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2 - 3


 


SKAN PA HIRE LIMITED
REGISTERED NUMBER:03181801



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
Period ended 31 December 2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Allotted, called up and fully paid share capital
  
1
1

  
1
1


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with 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: 




C B Fitch
Director

Date: 19 August 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


SKAN PA HIRE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Skan PA Hire Limited is a private company limited by shares and incorporated in England and Wales. The address of the principal place of business and the registered office is 104 The Green, Twickenham, London, TW2 5AG. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
 
 Following the change in the accounting reference date, the prior period was shortened from 31 July 2023 to 31 December 2022 and therefore the figures presented are not entirely comparable to the current period.

  
2.2

Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2023. The company has not traded during the financial year. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 
2.3

Revenue

The revenue shown in the profit and loss account represents amounts receivable for audio equipment hire and supply of engineers and technicians during the year, as well as sales of new and used audio equipment in the normal course of business, net of trade discounts and VAT. 
Revenue arising from the supply of audio equipment, engineers and technicians is recognised at the point of supply. Where services are invoiced in advance, revenue is deferred and released on fulfillment of the contracted services.
Revenue arising from the sale of new and used audio equipment is recognised on despatch to the customer, which is considered to be the point at which the risks and rewards of ownership transfer to the customer.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the period was 2 (Period ended 31 December 2022 - 10).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1
1

1
1


Page 2

 


SKAN PA HIRE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Parent company

The parent of the smallest group for which consolidated financial statements are drawn up is Britannia Row Productions Limited. The address of their registered office is 104 The Green, Twickenham, London, TW2 5AG.


6.


Related Party Transactions

During the period the company paid rent of £Nil (Period ended 31 December 2022 - £23,535) to C Fitch and A Llewellyn, directors of the company. 

 
Page 3