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REGISTERED NUMBER: 03751399 (England and Wales)


















SKD 19 Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






SKD 19 Limited (Registered number: 03751399)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

SKD 19 Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D Manuel





REGISTERED OFFICE: Commodity Quay
St Katharine Docks
London
E1W 1AZ





REGISTERED NUMBER: 03751399 (England and Wales)

SKD 19 Limited (Registered number: 03751399)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Amounts owed by group undertaking 3 832,507 832,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

832,507

832,507

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings 832,407 832,407
SHAREHOLDERS' FUNDS 832,507 832,507

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





D Manuel - Director


SKD 19 Limited (Registered number: 03751399)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. 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.

The company was dormant throughout the current year and previous year.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. DEBTORS
2024 2023
£    £   
Amounts owed by group undertakings 832,507 832,507

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £0.10 100 100