SKD LOFT CONVERSION SPECIALISTS LIMITED

Company Registration Number:
08555528 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SKD LOFT CONVERSION SPECIALISTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SKD LOFT CONVERSION SPECIALISTS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 47,548 60,476
Total fixed assets: 47,548 60,476
Current assets
Stocks: 24,000 15,000
Debtors:   121,854 39,368
Cash at bank and in hand: 658,680 479,530
Total current assets: 804,534 533,898
Creditors: amounts falling due within one year:   (310,529) (228,868)
Net current assets (liabilities): 494,005 305,030
Total assets less current liabilities: 541,553 365,506
Total net assets (liabilities): 541,553 365,506
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 541,551 365,504
Shareholders funds: 541,553 365,506

The notes form part of these financial statements

SKD LOFT CONVERSION SPECIALISTS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 February 2025
and signed on behalf of the board by:

Name: S. Davies
Status: Director

The notes form part of these financial statements

SKD LOFT CONVERSION SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKD LOFT CONVERSION SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 15 12

SKD LOFT CONVERSION SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 127,494
Additions 9,745
At 30 June 2024 137,239
Depreciation
At 01 July 2023 67,018
Charge for year 22,673
At 30 June 2024 89,691
Net book value
At 30 June 2024 47,548
At 30 June 2023 60,476

SKD LOFT CONVERSION SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Loans to directors

Name of director receiving advance or credit: Sam Davies
Description of the loan: Directors loan
£
Balance at 01 July 2023 0
Advances or credits made: 25,000
Balance at 30 June 2024 25,000
Name of director receiving advance or credit: E. Davies
Description of the loan: Directors Loan
£
Balance at 01 July 2023 0
Advances or credits made: 25,000
Balance at 30 June 2024 25,000