Registered number
00797495
Gerald Scarfe Limited
Unaudited Filleted Accounts
31 May 2022
Gerald Scarfe Limited
Registered number: 00797495
Balance Sheet
as at 31 May 2022
2022 2021
£ £
Fixed assets 405,084 397,203
Current assets 1,333,364 1,392,832
Prepayments and accrued income - 2,328
1,333,364 1,395,160
Creditors: amounts falling due within one year (45,914) (56,379)
Net current assets 1,287,450 1,338,781
Total assets less current liabilities 1,692,534 1,735,984
Accruals and deferred income (6,750) (98,195)
Net assets 1,685,784 1,637,789
Capital and reserves 1,685,784 1,637,789
Number Number
Average number of employees 2 2
During the year the directors received an interest bearing advance. At the balance sheet date the company was owed £549,704 (2021: £528,064). The loan is unsecured, interest of 2% and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G. Scarfe
Director
Approved by the board on 5 September 2022
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