Accounts Submission

SKE PARTNERSHIP LIMITED - Company Information

Company Accounts and Tax Online 09198474 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 09198474 2019-10-01 2020-09-30 09198474 2021-09-30 09198474 2020-10-01 2021-09-30 09198474 2020-09-30 09198474 countries:EnglandWales 2020-10-01 2021-09-30 09198474 curr:PoundSterling 2020-10-01 2021-09-30 09198474 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 09198474 uk-bus:FRS102 2020-10-01 2021-09-30 09198474 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 09198474 uk-bus:FullAccounts 2020-10-01 2021-09-30 09198474 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 09198474 uk-bus:Director1 2020-10-01 2021-09-30 09198474 uk-bus:Director1 2020-10-01 09198474 uk-bus:Director1 2021-09-30 09198474 uk-bus:Director2 2020-10-01 2021-09-30 09198474 uk-bus:Director2 2020-10-01 09198474 uk-bus:Director2 2021-09-30 09198474 uk-bus:CompanySecretary1 2020-10-01 2021-09-30 09198474 core:AfterOneYear 2021-09-30 09198474 core:AfterOneYear 2020-09-30 09198474 core:WithinOneYear 2021-09-30 09198474 core:WithinOneYear 2020-09-30 09198474 core:WithinOneYear 2020-10-01 2021-09-30 09198474 core:AfterOneYear 2021-09-30 09198474 core:AfterOneYear 2020-09-30 09198474 core:AfterOneYear 2020-10-01 2021-09-30 09198474 core:ShareCapital 2021-09-30 09198474 core:ShareCapital 2020-09-30 09198474 core:RevaluationReserve 2021-09-30 09198474 core:RevaluationReserve 2020-09-30 09198474 core:RetainedEarningsAccumulatedLosses 2021-09-30 09198474 core:RetainedEarningsAccumulatedLosses 2020-09-30 09198474 1 2020-10-01 2021-09-30 09198474 core:LandBuildings 2020-10-01 2021-09-30 09198474 core:LandBuildings 2021-09-30 09198474 core:LandBuildings 2019-10-01 2020-09-30 09198474 core:LandBuildings 2020-09-30 09198474 core:PlantMachinery 2020-10-01 2021-09-30 09198474 core:PlantMachinery 2021-09-30 09198474 core:PlantMachinery 2019-10-01 2020-09-30 09198474 core:PlantMachinery 2020-09-30 09198474 core:FurnitureFittingsToolsEquipment 2020-10-01 2021-09-30 09198474 core:FurnitureFittingsToolsEquipment 2021-09-30 09198474 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 09198474 core:FurnitureFittingsToolsEquipment 2020-09-30 09198474 core:OfficeEquipment 2020-10-01 2021-09-30 09198474 core:OfficeEquipment 2021-09-30 09198474 core:OfficeEquipment 2019-10-01 2020-09-30 09198474 core:OfficeEquipment 2020-09-30 09198474 core:Vehicles 2020-10-01 2021-09-30 09198474 core:Vehicles 2021-09-30 09198474 core:Vehicles 2019-10-01 2020-09-30 09198474 core:Vehicles 2020-09-30 09198474 core:NetGoodwill 2020-10-01 2021-09-30 09198474 core:NetGoodwill 2021-09-30 09198474 core:NetGoodwill 2019-10-01 2020-09-30 09198474 core:NetGoodwill 2020-09-30 09198474 core:IntangibleAssetsOtherThanGoodwill 2020-10-01 2021-09-30 09198474 core:IntangibleAssetsOtherThanGoodwill 2021-09-30 09198474 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 09198474 core:IntangibleAssetsOtherThanGoodwill 2020-09-30

Company Registration Number:
09198474 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	175,000	175,000
Total fixed assets:		175,000	175,000
Current assets
Debtors:	5	1	1
Cash at bank and in hand:		110,461	96,440
Total current assets:		110,462	96,441
Creditors: amounts falling due within one year:	6	( 2,023 )	( 2,042 )
Net current assets (liabilities):		108,439	94,399
Total assets less current liabilities:		283,439	269,399
Creditors: amounts falling due after more than one year:	7	( 195,000 )	( 195,000 )
Total net assets (liabilities):		88,439	74,399

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	88,438	74,398
Shareholders funds:	88,439	74,399

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 June 2022
And Signed On Behalf Of The Board By:

Name: Elaine Johnston-King
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 October 2020	175,000	175,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2021	175,000	175,000
Depreciation
At 01 October 2020	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2021	-	-
Net book value
At 30 September 2021	175,000	175,000
At 30 September 2020	175,000	175,000

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Debtors

	2021 £	2020 £
Other debtors	1	1
Total	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2021

6.Creditors: amounts falling due within one year note

	2021 £	2020 £
Other creditors	2,023	2,042
Total	2,023	2,042

Notes to the Financial Statements

for the Period Ended 30 September 2021

7.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Other creditors	195,000	195,000
Total	195,000	195,000

Director:		Simon Johnston
		Elaine Johnston-King


Secretary:		Kathleen Johnston


Registered office:		30 Buntingsdale Road Market Drayton England TF9 1LP


Company Registration Number:		09198474 (England and Wales)

Accounts Submission