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COMPANY REGISTRATION NUMBER: 09956159
SKS Decorating Solutions Limited
Filleted Unaudited Financial Statements
31 January 2024
SKS Decorating Solutions Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
700
985
----
----
Current assets
16,324
16,302
Prepayments and accrued income
120
-------
-------
16,324
16,422
Creditors: amounts falling due within one year
9,961
8,427
-------
-------
Net current assets
6,363
7,995
------
------
Total assets less current liabilities
7,063
8,980
Creditors: amounts falling due after more than one year
4,045
6,992
Accruals and deferred income
2,660
1,800
------
------
358
188
------
------
Capital and reserves
358
188
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Swoffer
6,211
9,915
16,126
------
------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Swoffer
12,562
( 6,351)
6,211
-------
------
------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr M Swoffer
Director
Company registration number: 09956159
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.