2023-08-01 05873836 2024-07-31 05873836 2023-08-01 2024-07-31 05873836 2023-07-31 05873836 2022-08-01 2023-07-31 05873836 uk-core:WithinOneYear 2023-07-31 05873836 uk-core:WithinOneYear 2024-07-31 05873836 uk-core:ShareCapital 2024-07-31 05873836 uk-core:ShareCapital 2023-07-31 05873836 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 05873836 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 05873836 uk-bus:Director1 2023-08-01 2024-07-31 05873836 uk-core:Goodwill 2023-07-31 05873836 uk-core:Goodwill 2024-07-31 05873836 uk-core:Goodwill 2023-08-01 2024-07-31 05873836 uk-core:ComputerEquipment 2023-07-31 05873836 uk-core:MotorCars 2023-07-31 05873836 uk-core:PlantMachinery 2023-07-31 05873836 uk-core:ComputerEquipment 2023-08-01 2024-07-31 05873836 uk-core:MotorCars 2023-08-01 2024-07-31 05873836 uk-core:PlantMachinery 2023-08-01 2024-07-31 05873836 uk-core:PlantMachinery 2024-07-31 05873836 uk-core:MotorCars 2024-07-31 05873836 uk-core:ComputerEquipment 2024-07-31 05873836 uk-core:WithinOneYear uk-core:Secured 2024-07-31 05873836 uk-core:WithinOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 05873836 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05873836 uk-bus:FRS102 2023-08-01 2024-07-31 05873836 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 05873836 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Sk Landscaping Ltd
Registered Number:05873836
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
05873836
As at 31 July 2024
Sk Landscaping Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
2,200
3,300
2
Property, plant and equipment
4,504
5,037
3
6,704
8,337
Current assets
Inventories
-
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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
1 of 4
4
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.
Registered address:
34 St Pirans Close
St. Austell
Cornwall
PL25 3TF
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 August 2023
22,000
At 31 July 2024
22,000
Amortisation
At 01 August 2023
18,700
1,100
Charge for year
At 31 July 2024
19,800
Net book value
At 31 July 2024
2,200
At 31 July 2023
3,300
2 of 4
5
For the year ended 31 July 2024
Sk Landscaping Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2023
24,531
1,293
13,451
9,787
435
-
-
435
Additions
At 31 July 2024
10,222
13,451
1,293
24,966
Provision for depreciation and impairment
At 01 August 2023
19,494
1,293
11,699
6,502
Charge for year
968
-
438
530
At 31 July 2024
20,462
1,293
12,137
7,032
At 31 July 2024
Net book value
3,190
1,314
-
4,504
At 31 July 2023
3,285
1,752
-
5,037
4. Inventories
2023
2024
£
£
Stocks
7,793
-
5. Trade and other receivables
2023
2024
£
£
Trade debtors
5,320
10,094
Other debtors
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
-
Trade creditors
9
9
Taxation and social security
792
3,319
Other creditors
679
790
3,284
4,118
3 of 4
6
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