2022-12-01 2023-11-30 false Capium Accounts Production 1.1 12305590 bus:FullAccounts 2022-12-01 2023-11-30 12305590 bus:FRS102 2022-12-01 2023-11-30 12305590 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12305590 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12305590 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12305590 2022-12-01 2023-11-30 12305590 2023-11-30 12305590 bus:RegisteredOffice 2022-12-01 2023-11-30 12305590 core:WithinOneYear 2023-11-30 12305590 core:AfterOneYear 2023-11-30 12305590 bus:Director1 2022-12-01 2023-11-30 12305590 bus:Director1 2023-11-30 12305590 bus:Director1 2021-12-01 2022-11-30 12305590 2021-12-01 12305590 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 12305590 2021-12-01 2022-11-30 12305590 2022-11-30 12305590 core:WithinOneYear 2022-11-30 12305590 core:AfterOneYear 2022-11-30 12305590 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 12305590 core:NetGoodwill 2022-12-01 2023-11-30 12305590 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 12305590 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 12305590 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 12305590 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 12305590 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 12305590 core:Non-currentFinancialInstruments 2023-11-30 12305590 core:Non-currentFinancialInstruments 2022-11-30 12305590 core:ShareCapital 2023-11-30 12305590 core:ShareCapital 2022-11-30 12305590 core:RetainedEarningsAccumulatedLosses 2023-11-30 12305590 core:RetainedEarningsAccumulatedLosses 2022-11-30 12305590 dpl:Item1 2022-12-01 12305590 dpl:Item1 2023-11-30 12305590 dpl:Item1 2021-12-01 12305590 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12305590
England and Wales

 

 

 

SKD TYRE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Leon Wilson
Registered Number 12305590
Registered Office 29 PICKHURST LANE BROMLEY
PICKHURST LANE
BROMLEY
BR2 7JE
Accountants NEWINTON ACCOUNTANCY LTD


1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NEWINTON ACCOUNTANCY LTD
30 November 2023



....................................................

NEWINTON ACCOUNTANCY LTD




31 August 2024
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 1,995   
Cash at bank and in hand 3,309    4,723 
5,304    4,723 
Creditors: amount falling due within one year 4 (7,427)   (13,671)
Net current assets (2,123)   (8,948)
 
Total assets less current liabilities (2,123)   (8,948)
Net assets (2,123)   (8,948)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (2,124)   (8,949)
Shareholders' funds (2,123)   (8,948)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 31 August 2024 and were signed by:


-------------------------------
Leon Wilson
Director
3
General Information
SKD TYRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12305590, registration address 29 PICKHURST LANE BROMLEY, PICKHURST LANE , BROMLEY, BR2 7JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 1,995   
1,995   

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 3,941    3,941 
Accrued Expenses 3,487    2,587 
Other Creditors (1)   (1)
Directors' Current Accounts   7,144 
7,427    13,671 

4