Company Registration No. 08015304 (England and Wales)
S.K ENTERPRISES PRIVATE LIMITED
Unaudited accounts
for the year ended 31 March 2024
S.K ENTERPRISES PRIVATE LIMITED
Unaudited accounts
Contents
S.K ENTERPRISES PRIVATE LIMITED
Company Information
for the year ended 31 March 2024
Director
Somik Jayendra Patel
Company Number
08015304 (England and Wales)
Registered Office
60 GOSSOM END
BERKHAMSTEAD
HERTS
HERTFORDSHIRE
HP4 1DF
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
S.K ENTERPRISES PRIVATE LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,916
30,833
Creditors: amounts falling due within one year
(26,601)
(47,248)
Net current assets
55,123
76,719
Total assets less current liabilities
55,123
76,719
Creditors: amounts falling due after more than one year
(21,647)
(31,604)
Called up share capital
1,000
1,000
Profit and loss account
32,476
44,115
Shareholders' funds
33,476
45,115
For the year ending 31 March 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.
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 20 December 2024 and were signed on its behalf by
Somik Jayendra Patel
Director
Company Registration No. 08015304
S.K ENTERPRISES PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
S.K ENTERPRISES PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08015304. The registered office is 60 GOSSOM END, BERKHAMSTEAD, HERTS, HERTFORDSHIRE, HP4 1DF.
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
10,199
11,083
12,391
33,673
At 31 March 2024
10,199
11,083
12,391
33,673
At 1 April 2023
10,199
11,083
12,391
33,673
At 31 March 2024
10,199
11,083
12,391
33,673
S.K ENTERPRISES PRIVATE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,414
5,628
Taxes and social security
2,386
2,485
Proposed dividends
2,000
-
Other creditors
2,880
33,219
Loans from directors
3,516
3,516
7
Creditors: amounts falling due after more than one year
2024
2023
Creditors due after one year is for Business Bounceback Loan from bank
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Transactions with related parties
Mrs. Vaishali Patel is wife of Director. She has been paid Salary of £12000 during the year.
10
Average number of employees
During the year the average number of employees was 4 (2023: 3).