Company Registration No. 08732765 (England and Wales)
SK ELECTRICAL AND GAS SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2023
SK ELECTRICAL AND GAS SERVICES LIMITED
Unaudited accounts
Contents
SK ELECTRICAL AND GAS SERVICES LIMITED
Company Information
for the year ended 30 November 2023
Director
Syed Nasir Abbas Kazmi
Company Number
08732765 (England and Wales)
Registered Office
FLAT15 METROPOLITAN PLACE
80 RICKMANSWORTH ROAD
WATFORD
WD18 7HB
ENGLAND
SK ELECTRICAL AND GAS SERVICES LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
18,319
22,900
Cash at bank and in hand
43,926
40,112
Creditors: amounts falling due within one year
-
(9,116)
Net current assets
66,426
39,951
Total assets less current liabilities
84,745
62,851
Creditors: amounts falling due after more than one year
(33,657)
(39,775)
Called up share capital
1
1
Profit and loss account
51,087
23,075
Shareholders' funds
51,088
23,076
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 4 September 2024 and were signed on its behalf by
Syed Nasir Abbas Kazmi
Director
Company Registration No. 08732765
SK ELECTRICAL AND GAS SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
SK ELECTRICAL AND GAS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08732765. The registered office is FLAT15 METROPOLITAN PLACE, 80 RICKMANSWORTH ROAD, WATFORD, WD18 7HB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
43,270
14,752
3,417
2,249
63,688
At 30 November 2023
43,270
14,752
3,417
2,249
63,688
At 1 December 2022
29,117
8,738
684
2,249
40,788
Charge for the year
2,831
1,203
547
-
4,581
At 30 November 2023
31,948
9,941
1,231
2,249
45,369
At 30 November 2023
11,322
4,811
2,186
-
18,319
At 30 November 2022
14,153
6,014
2,733
-
22,900
SK ELECTRICAL AND GAS SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due after more than one year
Other debtors
22,500
8,955
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).