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Company Registration No. 12734544 (England and Wales)
SK Islington Limited Unaudited accounts for the year ended 31 December 2023
SK Islington Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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SK Islington Limited Company Information for the year ended 31 December 2023
Directors
Mr JJ Belchem Mrs LS Belchem Mr D Lineker Mr A Truman
Company Number
12734544 (England and Wales)
Registered Office
The Purslea Office, Purslea Obley Bucknell SY7 0BZ England
Accountants
Black Hill Accountants and Business Advisers The Purslea Office, Purslea Obley Bucknell Shropshire SY7 0BZ
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SK Islington Limited Accountants' report
Accountants' report to the board of directors of SK Islington Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SK Islington Limited for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SK Islington Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SK Islington Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SK Islington Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SK Islington Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SK Islington Limited. You consider that SK Islington Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SK Islington Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Black Hill Accountants and Business Advisers The Purslea Office, Purslea Obley Bucknell Shropshire SY7 0BZ 31 July 2024
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SK Islington Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
41,394 
50,751 
Current assets
210,098 
248,274 
Prepayments and accrued income
- 
9,716 
Creditors: amounts falling due within one year
(178,266)
(242,429)
Net current assets
31,832 
15,561 
Total assets less current liabilities
73,226 
66,312 
Accruals and deferred income
- 
(21,000)
Net assets
73,226 
45,312 
Capital and reserves
73,226 
45,312 
NOTES TO THE ACCOUNTS
1 Statutory information
SK Islington Limited is a private company, limited by shares, registered in England and Wales, registration number 12734544. The registered office is The Purslea Office, Purslea, Obley, Bucknell, SY7 0BZ, England.
2 Average number of employees
During the year the average number of employees was 23 (2022: 20).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2024
Mr JJ Belchem Director Company Registration No. 12734544
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