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Registered Number: 08995930
England & Northern Ireland

 

 

 

S&K SHOPFRONTS AND SHUTTERS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,283    9,103 
7,283    9,103 
Current assets      
Stocks 4 265,478    301,783 
Debtors 5 23,030    16,889 
Cash at bank and in hand 19,045    489,303 
307,553    807,975 
Creditors: amount falling due within one year 6 (586,153)   (1,079,086)
Net current assets (278,600)   (271,111)
 
Total assets less current liabilities (271,317)   (262,008)
Creditors: amount falling due after more than one year 7 (27,170)   (37,054)
Net assets (298,487)   (299,062)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (298,587)   (299,162)
Shareholders' funds (298,487)   (299,062)
 


For the 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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
W Hussain
Director
1
General Information
S&K Shopfronts and Shutters Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 08995930, registration address Units 7-8 Wynford Industrial Trading Estate, Wynford Road, Birmingham, B27 6JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 15 (2023 : 13).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2023 39,500    6,500    46,000 
Additions    
Disposals    
At 30 April 2024 39,500    6,500    46,000 
Depreciation
At 01 May 2023 23,423    4,796    28,219 
Charge for year 9,492    1,006    10,498 
On disposals    
At 30 April 2024 32,915    5,802    38,717 
Net book values
Closing balance as at 30 April 2024 6,585    698    7,283 
Opening balance as at 01 May 2023 8,231    872    9,103 


4.

Stocks

2024
£
  2023
£
Stocks 265,478    301,783 
265,478    301,783 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 21,030    14,889 
Prepayments & Accrued Income 2,000    2,000 
23,030    16,889 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 36,030    11,696 
PAYE & Social Security 9,470    2,215 
Accrued Expenses 25,087    14,026 
Other Creditors 1    (2)
Directors' Current Accounts 502,420    1,031,628 
VAT 13,145    19,523 
586,153    1,079,086 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 27,170    37,054 
27,170    37,054 

2