Registered Number:05873836 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
Sk Landscaping Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Sk Landscaping Ltd
Statement of Financial Position
2023
2024
2,200
3,300
2
Property, plant and equipment |
4,504
5,037
3
6,704
8,337
-
7,793
4
Trade and other receivables |
23,730
13,896
5
2,433
Cash and cash equivalents |
21
21,710
26,163
Trade and other payables: amounts falling due within one |
year |
(4,118)
(3,284)
6
22,045
18,426
Net current assets
Total assets less current liabilities |
25,130
30,382
25,130
Net assets
30,382
2
2
25,128
30,380
25,130
30,382
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Steven Andrew King Director |
These financial statements were approved and authorised for issue by the Board on 07 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
Sk Landscaping Ltd
Notes to the Financial Statements
Statutory Information
Sk Landscaping Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05873836. |
34 St Pirans Close
St. Austell
Cornwall
PL25 3TF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
22,000
22,000
18,700
1,100
Charge for year
19,800
2,200
3,300
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For the year ended 31 July 2024
Sk Landscaping Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
24,531
1,293
13,451
9,787
435
-
-
435
10,222
13,451
1,293
24,966
Provision for depreciation and impairment |
19,494
1,293
11,699
6,502
Charge for year
968
-
438
530
20,462
1,293
12,137
7,032
3,190
1,314
-
4,504
3,285
1,752
-
5,037
2023
2024
7,793
-
5. Trade and other receivables |
2023
2024
5,320
10,094
8,576
13,636
23,730
13,896
6. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
1,804
-
9
9
Taxation and social security |
792
3,319
679
790
3,284
4,118
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For the year ended 31 July 2024
Sk Landscaping Ltd
Notes to the Financial Statements Continued
7. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
4 of 4