Scartworks Limited Filleted Accounts Cover
Scartworks Limited
Company No. 04425885
Unaudited Accounts
30 April 2023
Scartworks Limited Balance Sheet Registrar
at
30 April 2023
Company No.
04425885
2023
2022
£
£
Fixed assets
17,44410,365
Current assets
45,81444,761
Creditors: Amounts falling due within one year
(11,134)
(17,388)
Net current assets
34,68027,373
Total assets less current liabilities
52,12437,738
Provisions for liabilities
-
(1,970)
Accruals and deferred income
(1,348)
(1,147)
50,77634,621
Capital and reserves
50,776
34,621
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
04425885
Its registered office is:
Tatlock Farm
Asmall Lane
Ormskirk
L39 8RA
For the year ended 30 April 2023 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 31 July 2023 and signed on its behalf by:
S. Charnock - Director
Scartworks Limited0442588530 April 202301 May 2022false31 July 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was artistic creation. 044258852022-05-012023-04-30044258852023-04-30044258852022-04-3004425885core:WithinOneYear2023-04-3004425885core:WithinOneYear2022-04-30044258852021-05-012022-04-3004425885bus:RegisteredOffice2022-05-012023-04-30044258852022-05-0104425885bus:Micro-entities2022-05-012023-04-3004425885bus:FullAccounts2022-05-012023-04-3004425885bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3004425885bus:Director12022-05-012023-04-3004425885bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure