SKW PROPERTY CONSULTANCY LIMITED

Company Registration Number:
SC586920 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SKW PROPERTY CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SKW PROPERTY CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Ka Kin Wong
Simon Chi Wai Wong
Registered office: 9
Forthview Road
Edinburgh
GB-SCT
EH4 2DE
Company Registration Number: SC586920 (Scotland)

SKW PROPERTY CONSULTANCY LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Ka Kin Wong
01 February 2023
Simon Chi Wai Wong
01 February 2023

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Ka Kin Wong
Status: Director

SKW PROPERTY CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 39,280 36,840
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 32,570 ) ( 9,302 )
Staff Costs ( 11,994 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 34,741 ) ( 15,964 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 40,025 ) 11,574

SKW PROPERTY CONSULTANCY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 279,286 570,000
Current assets: 86,427 3,839
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,872 )
Net current assets (liabilities): 86,427 967
Total assets less current liabilities: 365,713 570,967
Creditors: amounts falling due after more than one year: ( 214,403 ) ( 291,681 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 151,310 279,286
Capital and reserves: 151,310 279,286

SKW PROPERTY CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Ka Kin Wong
Status: Director

The notes form part of these financial statements

SKW PROPERTY CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

SKW PROPERTY CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No