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REGISTERED NUMBER: 14532447 (England and Wales)


Financial Statements

for the Period 9 December 2022 to 30 November 2023

for

SK Baylis House Slough Ltd

SK Baylis House Slough Ltd (Registered number: 14532447)






Contents of the Financial Statements
for the Period 9 December 2022 to 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SK Baylis House Slough Ltd

Company Information
for the Period 9 December 2022 to 30 November 2023







DIRECTOR: Mr Wajid Ali Khan





REGISTERED OFFICE: Brambletye Hotel & Restaurant
Lewes Road
Forest Row
East Sussex
RH18 5EZ





REGISTERED NUMBER: 14532447 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

SK Baylis House Slough Ltd (Registered number: 14532447)

Statement of Financial Position
30 November 2023

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 2,397

CURRENT ASSETS
Inventories 2,055
Debtors 5 102,024
Cash in hand 1,588
105,667
CREDITORS
Amounts falling due within one year 6 105,930
NET CURRENT LIABILITIES (263 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,134

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 2,034
SHAREHOLDERS' FUNDS 2,134

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 director acknowledges his 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.

SK Baylis House Slough Ltd (Registered number: 14532447)

Statement of Financial Position - 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 director and authorised for issue on 26 November 2024 and were signed by:





Mr Wajid Ali Khan - Director


SK Baylis House Slough Ltd (Registered number: 14532447)

Notes to the Financial Statements
for the Period 9 December 2022 to 30 November 2023

1. STATUTORY INFORMATION

SK Baylis House Slough 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 2,591
At 30 November 2023 2,591
DEPRECIATION
Charge for period 194
At 30 November 2023 194
NET BOOK VALUE
At 30 November 2023 2,397

SK Baylis House Slough Ltd (Registered number: 14532447)

Notes to the Financial Statements - continued
for the Period 9 December 2022 to 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 102,024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 531
Trade creditors 74,729
Taxation and social security 2,057
Other creditors 28,613
105,930

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.