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COMPANY REGISTRATION NUMBER: 11834436
SK Properties (Birmingham) Ltd
Filleted Unaudited Financial Statements
30 April 2024
SK Properties (Birmingham) Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
2,383,149
2,413,120
---------------
---------------
Current assets
599,141
292,187
Prepayments and accrued income
( 6)
692
-----------
-----------
599,135
292,879
Creditors: amounts falling due within one year
( 2,155,824)
( 2,052,880)
---------------
---------------
Net current liabilities
( 1,556,689)
( 1,760,001)
---------------
---------------
Total assets less current liabilities
826,460
653,119
Accruals and deferred income
( 44,716)
( 39,308)
-----------
-----------
781,744
613,811
-----------
-----------
Capital and reserves
781,744
613,811
-----------
-----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The Directors' loan account was not overdrawn during the current year or prior period.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr Charandass Sohal
Director
Company registration number: 11834436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Dugdale Street, Winson Green, Birmingham, B18 4JA, United Kingdom.