Registered Number:14185380 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Skd Groundworks Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Skd Groundworks Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
41,040
18,800
2
41,040
18,800
Trade and other receivables |
-
36,757
3
28,850
Cash and cash equivalents |
44,886
81,643
28,850
Trade and other payables: amounts falling due within one |
year |
(5,491)
(11,695)
4
23,359
69,948
Net current assets
Total assets less current liabilities |
110,988
42,159
Trade and other payables: amounts falling due after more |
than one year |
(19,913)
(19,913)
5
91,075
Net assets
22,246
2
2
91,073
22,244
91,075
22,246
Shareholders' funds
For the year ended 30 June 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 30 June 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 Joseph Davies Director |
These financial statements were approved and authorised for issue by the Board on 20 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Skd Groundworks Ltd
Notes to the Financial Statements
Statutory Information
Skd Groundworks Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 14185380. |
153 Rake Lane
Swinton
Manchester
England
M27 8RD
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. Property, plant and equipment |
23,500
32,500
56,000
Provision for depreciation and impairment |
4,700
Charge for year
10,260
14,960
41,040
18,800
3. Trade and other receivables |
2023
2024
35,378
-
1,379
-
-
36,757
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For the year ended 30 June 2024
Skd Groundworks Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
11,695
5,491
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
19,913
19,913
6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 1)
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