S & Kay Properties Ltd - Accounts to registrar (filleted) - small 23.1.2

S & Kay Properties Ltd - Accounts to registrar (filleted) - small 23.1.2

S & KAY PROPERTIES LTD - Company Information

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REGISTERED NUMBER: 13689044 (England and Wales)















S & Kay Properties Ltd

Unaudited Financial Statements

for the Period 19 October 2021 to 31 October 2022





S & Kay Properties Ltd (by shares) (Registered number: 13689044)






Contents of the Financial Statements
for the period 19 October 2021 to 31 October 2022




Page

Company Information 1

Balance Sheet 2


S & Kay Properties Ltd (by shares)

Company Information
for the period 19 October 2021 to 31 October 2022







DIRECTORS: J Ross
C Ross





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 13689044 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA
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S & Kay Properties Ltd (by shares) (Registered number: 13689044)

Balance Sheet
31 October 2022

£    £   
FIXED ASSETS 238,916

CURRENT ASSETS 330,412

CREDITORS
Amounts falling due within one year (460,812 )
NET CURRENT LIABILITIES (130,400 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
108,516

CREDITORS
Amounts falling due after more than one
year
94,396
NET ASSETS 14,120

CAPITAL AND RESERVES 14,120

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2022 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 in accordance with the micro-entity provisions 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 19 July 2023 and were signed on its behalf by:





J Ross - Director


Page 2