Company registration number 09533904 (England and Wales)
SK MAGAZINES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
SK MAGAZINES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SK MAGAZINES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
49
Current assets
Debtors
4
16,954
20,092
Cash at bank and in hand
3,377
13,425
20,331
33,517
Creditors: amounts falling due within one year
5
(13,300)
(23,675)
Net current assets
7,031
9,842
Total assets less current liabilities
7,031
9,891
Creditors: amounts falling due after more than one year
6
(6,805)
(9,718)
Provisions for liabilities
(9)
Net assets
226
164
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
126
64
Total equity
226
164
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mr S Hemsley
Director
Company Registration No. 09533904
SK MAGAZINES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2023 and 30 April 2024
3,922
Depreciation and impairment
At 1 May 2023
3,873
Depreciation charged in the year
49
At 30 April 2024
3,922
Carrying amount
At 30 April 2024
At 30 April 2023
49
3
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2023 and 30 April 2024
10,000
Amortisation and impairment
At 1 May 2023 and 30 April 2024
10,000
Carrying amount
At 30 April 2024
At 30 April 2023
SK MAGAZINES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 3 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
8,612
11,750
Other debtors
8,342
8,342
16,954
20,092
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
3,481
5,788
Taxation and social security
6,596
7,170
Other creditors
3,223
10,717
13,300
23,675
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
6,805
9,718
7
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of £1 each
90
90
90
90
Ordinary B shares of £1 each
10
10
10
10
100
100
100
100