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REGISTERED NUMBER: 06541746 (England and Wales)






S & K GLOBAL DISTRIBUTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






S & K GLOBAL DISTRIBUTORS LIMITED (REGISTERED NUMBER: 06541746)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S & K GLOBAL DISTRIBUTORS LIMITED

COMPANY INFORMATION
for the year ended 31 March 2024







DIRECTORS: Mrs K Bahra
M S Bahra
A S Bahra





REGISTERED OFFICE: 100 Boldmere Road
Sutton Coldfield
West Midlands
B73 5UB





REGISTERED NUMBER: 06541746 (England and Wales)





ACCOUNTANTS: Weatherer Bailey Bragg
Chartered Accountants
100 Boldmere Road
Sutton Coldfield
West Midlands
B73 5UB

S & K GLOBAL DISTRIBUTORS LIMITED (REGISTERED NUMBER: 06541746)

BALANCE SHEET
31 March 2024

31/3/24 31/3/23
Notes £    £   
CURRENT ASSETS
Cash at bank 99,555 130,699

CREDITORS
Amounts falling due within one year 5 (4,747 ) (8,089 )
NET CURRENT ASSETS 94,808 122,610
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,808

122,610

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 94,807 122,609
SHAREHOLDERS' FUNDS 94,808 122,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 28 November 2024 and were signed on its behalf by:





Mrs K Bahra - Director


S & K GLOBAL DISTRIBUTORS LIMITED (REGISTERED NUMBER: 06541746)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

S & K Global Distributors Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 746
DEPRECIATION
At 1 April 2023
and 31 March 2024 746
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Directors' loan accounts 1,541 7,045
Accrued expenses 3,206 1,044
4,747 8,089

S & K GLOBAL DISTRIBUTORS LIMITED (REGISTERED NUMBER: 06541746)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
1 Ordinary £1 1 1

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
Mrs K Bahra
Balance outstanding at start of year (7,045 ) (15,045 )
Amounts advanced 30,504 28,000
Amounts repaid (25,000 ) (20,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,541 ) (7,045 )

No interest is charged on directors loan accounts and there are no fixed repayment terms.