S&K HOSPITALITY LTD

Company Registration Number:
12327965 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

S&K HOSPITALITY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

S&K HOSPITALITY LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 19
Broomwood Gardens
Pilgrims Hatch
Brentwood
England
CM15 9LH
Company Registration Number: 12327965 (England and Wales)

S&K HOSPITALITY LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 22,649 36,476
Current assets: 72,289 96,617
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,114 ) ( 35,020 )
Net current assets (liabilities): 57,175 61,597
Total assets less current liabilities: 79,824 98,073
Creditors: amounts falling due after more than one year: ( 35,425 ) ( 47,770 )
Total net assets (liabilities): 44,399 50,303
Capital and reserves: 44,399 50,303

S&K HOSPITALITY LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Katrina Adams
Status: Director

The notes form part of these financial statements

S&K HOSPITALITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

S&K HOSPITALITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No