Scott Surridge Limited Filleted Accounts Cover
Scott Surridge Limited
Company No. 05820604
Unaudited Accounts
30 April 2022
Scott Surridge Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2022.
Principal activities
The principal activity of the company during the year under review was Video production.
COVID-19
The coronavirus pandemic has had a significant impact on the company's turnover
Director
The Director who served during the year was as follows:
S. Surridge
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Surridge
Director
08 September 2022
Scott Surridge Limited Balance Sheet Registrar
at
30 April 2022
Company No.
05820604
2022
2021
£
£
Fixed assets
3,0762,573
Current assets
62,20278,876
Creditors: Amounts falling due within one year
(4,144)
(485)
Net current assets
58,05878,391
Total assets less current liabilities
61,13480,964
Creditors: Amounts falling due after more than one year
(24,436)
(29,250)
Accruals and deferred income
(599)
(499)
36,09951,215
Capital and reserves
36,099
51,215
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 May 2021
Advanced
Repaid
At 30 April 2022
£
£
£
£
S. SurridgeDirector's Loan61,6251,328
(8,500)
54,453
61,6251,328
(8,500)
54,453
4
General information
Its registered number is:
05820604
Its registered office is:
7 Allotment Road
Sarisbury Green
Southampton
Hampshire
SO31 7AP
For the year ended 30 April 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 September 2022 and signed on its behalf by:
S. Surridge - Director
Scott Surridge Limited0582060430 April 202201 May 2021false08 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Video production. 058206042021-05-012022-04-30058206042022-04-30058206042021-04-3005820604core:WithinOneYear2022-04-3005820604core:WithinOneYear2021-04-3005820604core:AfterOneYear2022-04-3005820604core:AfterOneYear2021-04-30058206042020-05-012021-04-3005820604bus:Director12021-05-012022-04-3005820604bus:Director12021-05-0105820604bus:Director12022-04-30058206042021-05-0105820604bus:RegisteredOffice2021-05-012022-04-3005820604bus:Micro-entities2021-05-012022-04-3005820604bus:FullAccounts2021-05-012022-04-3005820604bus:AuditExempt-NoAccountantsReport2021-05-012022-04-3005820604bus:PrivateLimitedCompanyLtd2021-05-012022-04-30iso4217:GBPxbrli:pure