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REGISTERED NUMBER: 14549041 (England and Wales)










Unaudited Financial Statements

for the Period 19 December 2022 to 30 November 2023

for

Sks Justa & Co Ltd

Sks Justa & Co Ltd (Registered number: 14549041)






Contents of the Financial Statements
for the Period 19 December 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sks Justa & Co Ltd

Company Information
for the Period 19 December 2022 to 30 November 2023







DIRECTORS: A C Swarup
R E Penn-Newman
M Sahota
H Sahota
S K Swarup





REGISTERED OFFICE: 3 Sheen Road
Richmond Upon Thames
TW9 1AD





REGISTERED NUMBER: 14549041 (England and Wales)





ACCOUNTANTS: SKS Business Services Ltd
3 Sheen Road
Richmond Upon Thames
Surrey
TW9 1AD

Sks Justa & Co Ltd (Registered number: 14549041)

Balance Sheet
30 November 2023

Notes £   
FIXED ASSETS
Intangible assets 4 1,281,616

CURRENT ASSETS
Stocks 5 166,962
Debtors 6 461,558
Cash at bank 469
628,989
CREDITORS
Amounts falling due within one year 7 (955,030 )
NET CURRENT LIABILITIES (326,041 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

955,575

CREDITORS
Amounts falling due after more than one year 8 (545,835 )
NET ASSETS 409,740

CAPITAL AND RESERVES
Called up share capital 9 1,000
Retained earnings 10 408,740
SHAREHOLDERS' FUNDS 409,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sks Justa & Co Ltd (Registered number: 14549041)

Balance Sheet - continued
30 November 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 Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





S K Swarup - Director


Sks Justa & Co Ltd (Registered number: 14549041)

Notes to the Financial Statements
for the Period 19 December 2022 to 30 November 2023

1. STATUTORY INFORMATION

Sks Justa & Co 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.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 23 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 19 December 2022
and 30 November 2023 1,281,616
NET BOOK VALUE
At 30 November 2023 1,281,616
At 18 December 2022 1,281,616

Sks Justa & Co Ltd (Registered number: 14549041)

Notes to the Financial Statements - continued
for the Period 19 December 2022 to 30 November 2023

5. STOCKS
£   
Work-in-progress 166,962

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 417,179
Other debtors 10
Prepayments and accrued income 23,092
Prepayments 21,277
461,558

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 10,638
Amounts owed to group undertakings 405,433
Social security and other tax 7,953
VAT 67,906
Other creditors 463,100
955,030

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 545,835

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10,000 Ordinary shares 0.1 1,000

10. RESERVES
Retained
earnings
£   

Profit for the period 408,740
At 30 November 2023 408,740