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REGISTERED NUMBER: 09304762 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

SKABENGA LIMITED

SKABENGA LIMITED (REGISTERED NUMBER: 09304762)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SKABENGA LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr D T Pearce





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 09304762 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

SKABENGA LIMITED (REGISTERED NUMBER: 09304762)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,930 47,901

CURRENT ASSETS
Debtors 5 1,233 10,378
Cash at bank 77,874 74,672
79,107 85,050
CREDITORS
Amounts falling due within one year 6 23,356 21,292
NET CURRENT ASSETS 55,751 63,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,681

111,659

CREDITORS
Amounts falling due after more than one
year

7

9,019

13,019
NET ASSETS 111,662 98,640

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 111,661 98,639
SHAREHOLDERS' FUNDS 111,662 98,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SKABENGA LIMITED (REGISTERED NUMBER: 09304762)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mr D T Pearce - Director


SKABENGA LIMITED (REGISTERED NUMBER: 09304762)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Skabenga Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 December 2022 85,359 284 85,643
Additions 38,674 - 38,674
At 30 November 2023 124,033 284 124,317
DEPRECIATION
At 1 December 2022 37,548 194 37,742
Charge for year 21,622 23 21,645
At 30 November 2023 59,170 217 59,387
NET BOOK VALUE
At 30 November 2023 64,863 67 64,930
At 30 November 2022 47,811 90 47,901

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 1,233 6,350
Other debtors - 4,028
1,233 10,378

SKABENGA LIMITED (REGISTERED NUMBER: 09304762)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 575 -
Taxation and social security 10,807 13,264
Other creditors 7,974 4,028
23,356 21,292

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/23 30/11/22
£    £   
Bank loans 9,019 13,019

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 December 2022 98,639
Profit for the year 56,056
Dividends (37,500 )
Prior year adjustment (5,534 )
At 30 November 2023 111,661

10. RELATED PARTY DISCLOSURES

At the end of the year company owed an amount of £7,787 (2022 : £1,811) to the director.

11. ULTIMATE CONTROLLING PARTY

The company was contorted throughout the year by Mr David Pearce, the sole director and shareholder of the company.