5 September 2022 false No description of principal activity Taxfiler 2024.5 14338343business:PrivateLimitedCompanyLtd2022-09-052023-09-30 143383432022-09-04 143383432022-09-052023-09-30 14338343business:AuditExempt-NoAccountantsReport2022-09-052023-09-30 14338343business:FilletedAccounts2022-09-052023-09-30 143383432023-09-30 14338343business:Director12022-09-052023-09-30 14338343business:Director22022-09-052023-09-30 14338343business:RegisteredOffice2022-09-052023-09-30 14338343core:WithinOneYear2023-09-30 14338343core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14338343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14338343core:PreviouslyStatedAmount2023-09-30 14338343business:SmallEntities2022-09-052023-09-30 14338343countries:EnglandWales2022-09-052023-09-30 14338343core:FurnitureFittings2022-09-04 14338343core:FurnitureFittings2022-09-052023-09-30 14338343core:FurnitureFittings2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14338343 (England and Wales)
Skhan Enterprises Ltd Unaudited accounts for the period from 5 September 2022 to 30 September 2023
Skhan Enterprises Ltd Unaudited accounts Contents
Page
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Skhan Enterprises Ltd Company Information for the period from 5 September 2022 to 30 September 2023
Directors
Asad Khan Sereena Nasreen Khan
Company Number
14338343 (England and Wales)
Registered Office
3 SEACOLE CLOSE BLACKBURN BB1 2RA ENGLAND
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Skhan Enterprises Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
97,441 
Current assets
Inventories
41,330 
Debtors
1,344 
Cash at bank and in hand
35,365 
78,039 
Creditors: amounts falling due within one year
(143,802)
Net current liabilities
(65,763)
Net assets
31,678 
Capital and reserves
Called up share capital
1 
Profit and loss account
31,677 
Shareholders' funds
31,678 
For the period ending 30 September 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 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 15 August 2024 and were signed on its behalf by
Sereena Nasreen Khan Director Company Registration No. 14338343
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Skhan Enterprises Ltd Notes to the Accounts for the period from 5 September 2022 to 30 September 2023
1
Statutory information
Skhan Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14338343. The registered office is 3 SEACOLE CLOSE, BLACKBURN, BB1 2RA, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 5 September 2022
- 
Additions
121,801 
At 30 September 2023
121,801 
Depreciation
Charge for the period
24,360 
At 30 September 2023
24,360 
Net book value
At 30 September 2023
97,441 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,344 
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Skhan Enterprises Ltd Notes to the Accounts for the period from 5 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
807 
Trade creditors
4,663 
Loans from directors
137,372 
Accruals
960 
143,802 
7
Average number of employees
During the period the average number of employees was 3.
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