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Registered number: 10199482
Skanor Group Ltd
Unaudited Financial Statements
For The Year Ended 25 November 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10199482
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,032 -
Investments 5 480,199 480,199
482,231 480,199
CURRENT ASSETS
Debtors 6 2,957 -
2,957 -
Creditors: Amounts Falling Due Within One Year 7 (2,991 ) (145,981 )
NET CURRENT ASSETS (LIABILITIES) (34 ) (145,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 482,197 334,218
Creditors: Amounts Falling Due After More Than One Year 8 (196,715 ) -
NET ASSETS 285,482 334,218
CAPITAL AND RESERVES
Called up share capital 9 211,681 211,681
Share premium account 228,031 257,785
Profit and Loss Account (154,230 ) (135,248 )
SHAREHOLDERS' FUNDS 285,482 334,218
Page 1
Page 2
For the year ending 25 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Magnus Lind
Director
20 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Skanor Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10199482 . The registered office is 191 Friern Barnet Lane, Whetstone, London, N20 0NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 26 November 2022 -
Additions 2,540
As at 25 November 2023 2,540
Amortisation
As at 26 November 2022 -
Provided during the period 508
As at 25 November 2023 508
Net Book Value
As at 25 November 2023 2,032
As at 26 November 2022 -
5. Investments
Unlisted
£
Cost
As at 26 November 2022 480,199
As at 25 November 2023 480,199
Provision
As at 26 November 2022 -
As at 25 November 2023 -
Net Book Value
As at 25 November 2023 480,199
As at 26 November 2022 480,199
Page 3
Page 4
6. Debtors
2023 2022
£ £
Due within one year
Other debtors 2,957 -
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 414 414
Other creditors 2,577 145,567
2,991 145,981
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 196,715 -
9. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 2,888 -
Called Up Share Capital has been paid up 208,793 211,681
Amount of Allotted, Called Up Share Capital 211,681 211,681
Page 4