30 June 2023 false No description of principal activity Taxfiler 2024.6 10798080business:PrivateLimitedCompanyLtd2023-06-302024-06-29 107980802023-06-29 107980802023-06-302024-06-29 10798080business:AuditExemptWithAccountantsReport2023-06-302024-06-29 10798080business:AbridgedAccounts2023-06-302024-06-29 107980802024-06-29 10798080business:Director12023-06-302024-06-29 10798080business:RegisteredOffice2023-06-302024-06-29 107980802023-06-29 10798080core:WithinOneYear2024-06-29 10798080core:WithinOneYear2023-06-29 10798080core:AfterOneYear2024-06-29 10798080core:AfterOneYear2023-06-29 10798080core:ShareCapitalcore:PreviouslyStatedAmount2024-06-29 10798080core:ShareCapitalcore:PreviouslyStatedAmount2023-06-29 10798080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-29 10798080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-29 10798080core:PreviouslyStatedAmount2024-06-29 10798080core:PreviouslyStatedAmount2023-06-29 10798080business:SmallEntities2023-06-302024-06-29 10798080countries:EnglandWales2023-06-302024-06-29 107980802022-06-302023-06-29 iso4217:GBP xbrli:pure
Company Registration No. 10798080 (England and Wales)
SKN & SON 2 LIMITED Unaudited accounts for the year ended 29 June 2024
SKN & SON 2 LIMITED Unaudited accounts Contents
Page
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SKN & SON 2 LIMITED Company Information for the year ended 29 June 2024
Director
Mr Nadesapillai Satheeskanna
Company Number
10798080 (England and Wales)
Registered Office
4a All Saints Road Kings Heath Birmingham Westmidlands B14 7LL United Kingdom
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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SKN & SON 2 LIMITED Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,431 
26,871 
Current assets
Inventories
48,126 
61,500 
Debtors
5,412 
10,125 
Cash at bank and in hand
1,555 
7,820 
55,093 
79,445 
Creditors: amounts falling due within one year
(52,358)
(55,104)
Net current assets
2,735 
24,341 
Total assets less current liabilities
27,166 
51,212 
Creditors: amounts falling due after more than one year
(27,156)
(29,926)
Net assets
10 
21,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(90)
21,186 
Shareholders' funds
10 
21,286 
For the year ending 29 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 November 2024 and were signed on its behalf by
Mr Nadesapillai Satheeskanna Director Company Registration No. 10798080
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SKN & SON 2 LIMITED Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
SKN & SON 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10798080. The registered office is 4a All Saints Road, Kings Heath, Birmingham, Westmidlands, B14 7LL, United Kingdom.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 30 June 2023
46,426 
Additions
833 
At 29 June 2024
47,259 
Depreciation
At 30 June 2023
19,555 
Charge for the year
3,273 
At 29 June 2024
22,828 
Net book value
At 29 June 2024
24,431 
At 29 June 2023
26,871 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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