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
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
SKN & SON 2 LIMITED
Statement of financial position
as at 29 June 2024
Tangible assets
24,431
26,871
Cash at bank and in hand
1,555
7,820
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)
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
SKN & SON 2 LIMITED
Notes to the Accounts
for the year ended 29 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Average number of employees
During the year the average number of employees was 1 (2023: 1).