Company Registration No. 10807865 (England and Wales)
SKZ CAR HIRE LTD
Unaudited accounts
for the year ended 30 June 2024
SKZ CAR HIRE LTD
Unaudited accounts
Contents
SKZ CAR HIRE LTD
Company Information
for the year ended 30 June 2024
Director
Abdullah Shoaib Sheikh
Company Number
10807865 (England and Wales)
Registered Office
YAHYA ACCOUNTANCY, 164
WEST HENDON BROADWAY
LONDON
NW9 7AA
UNITED KINGDOM
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
SKZ CAR HIRE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
125,938
105,359
Cash at bank and in hand
4,921
13,157
Creditors: amounts falling due within one year
(59,942)
(64,240)
Net current liabilities
(55,021)
(51,083)
Total assets less current liabilities
70,917
54,276
Creditors: amounts falling due after more than one year
(18,729)
(18,728)
Called up share capital
1
1
Profit and loss account
52,187
35,547
Shareholders' funds
52,188
35,548
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
Abdullah Shoaib Sheikh
Director
Company Registration No. 10807865
SKZ CAR HIRE LTD
Notes to the Accounts
for the year ended 30 June 2024
SKZ CAR HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 10807865. The registered office is YAHYA ACCOUNTANCY, 164, WEST HENDON BROADWAY, LONDON, NW9 7AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on reducing balance method
4
Tangible fixed assets
Motor vehicles
Charge for the year
27,645
SKZ CAR HIRE LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
4,300
Taxes and social security
1,106
1,106
Other creditors
58,836
58,834
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
10,486
10,486
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).