Company Registration No. 10724680 (England and Wales)
SKAT LOGISTICS LTD
Unaudited accounts
for the year ended 31 December 2023
SKAT LOGISTICS LTD
Unaudited accounts
Contents
SKAT LOGISTICS LTD
Company Information
for the year ended 31 December 2023
Director
Adam Alexander GOSIEWSKI
Company Number
10724680 (England and Wales)
Registered Office
15-17 Upper George Street
Connaught House
Luton
LU1 2RD
United Kingdom
Accountants
Salvares JBS UK Ltd
Niddry Lodge
51 Holland Street
London
London
W8 7JB
SKAT LOGISTICS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
236,575
288,506
Cash at bank and in hand
249,391
304,878
Creditors: amounts falling due within one year
(341,867)
(626,723)
Net current assets
781,963
306,520
Net assets
1,018,538
595,026
Called up share capital
100
100
Profit and loss account
1,018,438
594,926
Shareholders' funds
1,018,538
595,026
For the year ending 31 December 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 9 August 2024 and were signed on its behalf by
Adam Alexander GOSIEWSKI
Director
Company Registration No. 10724680
SKAT LOGISTICS LTD
Notes to the Accounts
for the year ended 31 December 2023
SKAT LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10724680. The registered office is 15-17 Upper George Street, Connaught House, Luton, LU1 2RD, United Kingdom.
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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.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
304,480
47,735
2,183
354,398
At 31 December 2023
304,480
47,735
2,183
354,398
At 1 January 2023
54,806
10,067
1,019
65,892
Charge for the year
44,942
6,780
209
51,931
At 31 December 2023
99,748
16,847
1,228
117,823
At 31 December 2023
204,732
30,888
955
236,575
At 31 December 2022
249,674
37,668
1,164
288,506
SKAT LOGISTICS LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
852,268
570,060
Accrued income and prepayments
17,822
22,313
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
185,205
588,698
Taxes and social security
147,548
31,392
Other creditors
9,114
5,770
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Average number of employees
During the year the average number of employees was 4 (2022: 1).