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Company Registration No. SC734467 (Scotland)
SK21 LTD Unaudited accounts for the year ended 30 June 2024
SK21 LTD Unaudited accounts Contents
Page
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SK21 LTD Company Information for the year ended 30 June 2024
Directors
BRYSON, Scott WILKIE, Kevin Paul
Company Number
SC734467 (Scotland)
Registered Office
11 Rhinsdale Crescent Baillieston Glasgow G69 6BT
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SK21 LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SK21 LTD for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 19 March 2024
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SK21 LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
874 
1,912 
Cash at bank and in hand
6,828 
7,298 
7,702 
9,210 
Creditors: amounts falling due within one year
(3,722)
(1,750)
Net current assets
3,980 
7,460 
Net assets
3,980 
7,460 
Capital and reserves
Profit and loss account
3,980 
7,460 
Shareholders' funds
3,980 
7,460 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
BRYSON, Scott Director Company Registration No. SC734467
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SK21 LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SK21 LTD is a private company, limited by shares, registered in Scotland, registration number SC734467. The registered office is 11 Rhinsdale Crescent, Baillieston, Glasgow, G69 6BT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,750 
Other creditors
3,722 
- 
3,722 
1,750 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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