SKOGEN_LIMITED - Accounts


Company Registration Number 10531699 (England and Wales)
SKOGEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
SKOGEN LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2017
£
£
£
£
Fixed assets
245,489
6,103
Current assets
48,208
13,899
Creditors: amounts falling due within one year
(332,880)
(20,000)
Net current liabilities
(284,672)
(6,101)
Total assets less current liabilities
(39,183)
2
Net (liabilities)/assets
(39,183)
2
Capital and reserves
(39,183)
2
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2019
2017
Number
Number
Employees
7
-
SKOGEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

Skogen Limited is a private company limited by shares incorporated in England and Wales. The registered office is Longmead House, 50 Widney Road, Solihull, West Midlands, B93 9DY.

For the Period ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 January 2020 and are signed on its behalf by:
Mrs H J Martin
Director
Company Registration Number 10531699
2019-04-302018-01-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMrs H J MartinMr S Martin105316992018-01-012019-04-30105316992019-04-30105316992017-12-3110531699core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3010531699core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3110531699bus:Director12018-01-012019-04-3010531699bus:PrivateLimitedCompanyLtd2018-01-012019-04-3010531699bus:SmallCompaniesRegimeForAccounts2018-01-012019-04-3010531699bus:Micro-entities2018-01-012019-04-3010531699bus:AuditExemptWithAccountantsReport2018-01-012019-04-3010531699bus:Director22018-01-012019-04-3010531699bus:FullAccounts2018-01-012019-04-30xbrli:purexbrli:sharesiso4217:GBP