SKD 19 Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

SKD 19 Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

SKD 19 LIMITED - Company Information

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REGISTERED NUMBER: 03751399 (England and Wales)


















SKD 19 Limited

Unaudited Financial Statements

for the Year Ended 31 March 2020





SKD 19 Limited (Registered number: 03751399)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

SKD 19 Limited

Company Information
for the Year Ended 31 March 2020







DIRECTORS: D M Howson
S K Mitchell





REGISTERED OFFICE: Commodity Quay
St Katharine Docks
London
E1W 1AZ





REGISTERED NUMBER: 03751399 (England and Wales)
Page 1
SKD 19 Limited (Registered number: 03751399)

Balance Sheet
31 March 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Amounts owed by group undertaking 2 832,507 832,507
TOTAL ASSETS LESS CURRENT
LIABILITIES
832,507
832,507

CAPITAL AND RESERVES
Called up share capital 3 100 100
Retained earnings 832,407 832,407
SHAREHOLDERS' FUNDS 832,507 832,507

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 13 November 2020 and were
signed on its behalf by:





S K Mitchell - Director


The notes form part of these financial statements

Page 2
SKD 19 Limited (Registered number: 03751399)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention and in
compliance with FRS 102.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland',
not to disclose related party transactions with wholly owned subsidiaries within the group.

2. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Amounts owed by group undertakings 832,507 832,507

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
1,000 Ordinary £0.10 100 100

4. ULTIMATE CONTROLLING PARTY

The company's parent is Six Degrees Investments Limited. The smallest Group within which the
results of the Company are consolidated is CB-SDG Midco Limited and the largest Group within
which the result of the Company are consolidated is CB-SDG Topco Limited. Financial
Statements for both Groups are available from www.companieshouse.gov.uk.

Charlesbank Capital Partners, LLC is the ultimate controlling party.

Page 3