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REGISTERED NUMBER: 12358780 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

SK & Daughters Ltd

SK & Daughters Ltd (Registered number: 12358780)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SK & Daughters Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ms S Kalia-Sagoo





REGISTERED OFFICE: 45 Friars House
6 Parkway
Chelmsford
Essex
CM2 0NF





REGISTERED NUMBER: 12358780 (England and Wales)






SK & Daughters Ltd (Registered number: 12358780)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,195,581 1,197,267

CURRENT ASSETS
Debtors 5 7,558 2,992
Cash at bank 3,260 4,056
10,818 7,048
CREDITORS
Amounts falling due within one year 6 890,953 892,443
NET CURRENT LIABILITIES (880,135 ) (885,395 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,446

311,872

CREDITORS
Amounts falling due after more than one year 7 324,634 324,634
NET LIABILITIES (9,188 ) (12,762 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,288 ) (12,862 )
SHAREHOLDERS' FUNDS (9,188 ) (12,762 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SK & Daughters Ltd (Registered number: 12358780)

Balance Sheet - continued
31 December 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





Ms S Kalia-Sagoo - Director


SK & Daughters Ltd (Registered number: 12358780)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

SK & Daughters Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Turnover
Turnover represents gross value of fees receivable and rent received excluding discounts and refunds.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 1,190,523 12,196 1,202,719
DEPRECIATION
At 1 January 2023 - 5,452 5,452
Charge for year - 1,686 1,686
At 31 December 2023 - 7,138 7,138
NET BOOK VALUE
At 31 December 2023 1,190,523 5,058 1,195,581
At 31 December 2022 1,190,523 6,744 1,197,267

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 2,708 542
Other debtors 4,850 2,450
7,558 2,992

SK & Daughters Ltd (Registered number: 12358780)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 358 -
Other creditors 890,595 892,443
890,953 892,443

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 324,634 324,634

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 324,634 324,634