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Company Registration No. 11845764 (England and Wales)
SKC INTERIORS LTD Unaudited accounts for the year ended 31 March 2024
SKC INTERIORS LTD Unaudited accounts Contents
Page
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SKC INTERIORS LTD Company Information for the year ended 31 March 2024
Director
Nathan Miller
Company Number
11845764 (England and Wales)
Registered Office
16 ST. CHRISTOPHERS CLOSE DUNSTABLE LU5 4PD ENGLAND
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SKC INTERIORS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,638 
3,298 
Current assets
Debtors
30,556 
22,323 
Cash at bank and in hand
60,087 
84,418 
90,643 
106,741 
Creditors: amounts falling due within one year
(5,231)
(10,124)
Net current assets
85,412 
96,617 
Net assets
88,050 
99,915 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
88,049 
99,914 
Shareholders' funds
88,050 
99,915 
For the year ending 31 March 2024 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 10 July 2024 and were signed on its behalf by
Nathan Miller Director Company Registration No. 11845764
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SKC INTERIORS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SKC INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11845764. The registered office is 16 ST. CHRISTOPHERS CLOSE, DUNSTABLE, LU5 4PD, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,050 
At 31 March 2024
8,050 
Depreciation
At 1 April 2023
4,752 
Charge for the year
660 
At 31 March 2024
5,412 
Net book value
At 31 March 2024
2,638 
At 31 March 2023
3,298 
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SKC INTERIORS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,327 
378 
Other debtors
27,229 
21,945 
30,556 
22,323 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,124 
5,217 
Loans from directors
807 
807 
Accruals
1,300 
4,100 
5,231 
10,124 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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