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Company Registration No. 13462255 (England and Wales)
S&K TRADING LTD Unaudited accounts for the year ended 31 January 2024
S&K TRADING LTD Unaudited accounts Contents
Page
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S&K TRADING LTD Company Information for the year ended 31 January 2024
Directors
SRITHAR KANDIAH SRITHAR SUBATHIRA
Company Number
13462255 (England and Wales)
Registered Office
5 CASINO PARADE CANVEY ISLAND SS8 7FJ ENGLAND
Accountants
KG ACCOUNTING SERVICES LTD LASYAM 85 KYNANCE GARDENS STANMORE MIDDLESEX HA7 2QJ
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S&K TRADING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,671 
31,417 
Current assets
Inventories
72,000 
20,250 
Debtors
688 
- 
Cash at bank and in hand
8,204 
7,674 
80,892 
27,924 
Creditors: amounts falling due within one year
(3,220)
(747)
Net current assets
77,672 
27,177 
Total assets less current liabilities
114,343 
58,594 
Creditors: amounts falling due after more than one year
(56,896)
- 
Net assets
57,447 
58,594 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,347 
58,494 
Shareholders' funds
57,447 
58,594 
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. 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 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 of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
SRITHAR KANDIAH Director Company Registration No. 13462255
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S&K TRADING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
S&K TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13462255. The registered office is 5 CASINO PARADE, CANVEY ISLAND, SS8 7FJ, 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.
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
Motor vehicles
20%
Fixtures & fittings
20 %
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
26,204 
6,659 
1,108 
33,971 
Additions
- 
24,000 
5,880 
29,880 
Disposals
- 
(6,659)
- 
(6,659)
At 31 January 2024
26,204 
24,000 
6,988 
57,192 
Depreciation
At 1 February 2023
- 
1,332 
1,222 
2,554 
Charge for the year
13,102 
3,468 
1,397 
17,967 
At 31 January 2024
13,102 
4,800 
2,619 
20,521 
Net book value
At 31 January 2024
13,102 
19,200 
4,369 
36,671 
At 31 January 2023
26,204 
5,327 
(114)
31,417 
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S&K TRADING LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
688 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,428 
4,593 
Taxes and social security
792 
15,770 
Loans from directors
- 
(19,616)
3,220 
747 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
56,896 
- 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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