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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
Page
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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
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SK ELECTRICAL AND GAS SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,319 
22,900 
Current assets
Debtors
22,500 
8,955 
Cash at bank and in hand
43,926 
40,112 
66,426 
49,067 
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)
Net assets
51,088 
23,076 
Capital and reserves
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
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SK ELECTRICAL AND GAS SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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:
Fixtures & fittings
20%
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 
Depreciation
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 
Net book value
At 30 November 2023
11,322 
4,811 
2,186 
- 
18,319 
At 30 November 2022
14,153 
6,014 
2,733 
- 
22,900 
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SK ELECTRICAL AND GAS SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
22,500 
8,955 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
9,116 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,657 
39,775 
8
Share capital
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).
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