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REGISTERED NUMBER: 12720083 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Sk Property Developments Ne Ltd

Sk Property Developments Ne Ltd (Registered number: 12720083)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Sk Property Developments Ne Ltd (Registered number: 12720083)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 356,396 -

CURRENT ASSETS 8,205 1

CREDITORS
Amounts falling due within one year (201,205 ) -
NET CURRENT (LIABILITIES)/ASSETS (193,000 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,396

1

CREDITORS
Amounts falling due after more than
one year

163,215

-
NET ASSETS 181 1

CAPITAL AND RESERVES 181 1

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sk Property Developments Ne Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12720083

Registered office: 41 Claremont Road
Darlington
Co. Durham
DL1 4HQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Sk Property Developments Ne Ltd (Registered number: 12720083)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
S Kelly
Balance outstanding at start of year - -
Amounts repaid (149,999 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (149,999 ) -

4. OTHER FINANCIAL COMMITMENTS

£163,215 included in Other Loans due after 1 Year are secured on the Investment Property in the Company Balance Sheet.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:




Mrs L Kelly - Director