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Company Registration No. 12231378 (England and Wales)
SK CARRIAGES LTD Unaudited accounts for the year ended 30 September 2024
SK CARRIAGES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SK CARRIAGES LTD Company Information for the year ended 30 September 2024
Director
AHMED, Kanwal
Company Number
12231378 (England and Wales)
Registered Office
FLAT 1, MARSHAM COURT VICTORIA DRIVE LONDON SW19 6BB ENGLAND
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SK CARRIAGES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,385 
37,385 
Current assets
Cash at bank and in hand
1,058 
861 
Creditors: amounts falling due within one year
5
(12,967)
(10,842)
Net current liabilities
(11,909)
(9,981)
Total assets less current liabilities
25,476 
27,404 
Creditors: amounts falling due after more than one year
6
(20,869)
(24,701)
Net assets
4,607 
2,703 
Capital and reserves
Called up share capital
1 
1 
Share premium
2,000 
2,000 
Profit and loss account
2,606 
702 
Shareholders' funds
4,607 
2,703 
For the year ending 30 September 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 30 September 2025 and were signed on its behalf by
AHMED, Kanwal Director Company Registration No. 12231378
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SK CARRIAGES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SK CARRIAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 12231378. The registered office is FLAT 1, MARSHAM COURT, VICTORIA DRIVE, LONDON, SW19 6BB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
37,385 
At 30 September 2024
37,385 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
37,385 
At 30 September 2023
37,385 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
447 
- 
Other creditors
12,520 
10,842 
12,967 
10,842 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,869 
24,701 
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SK CARRIAGES LTD Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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