Company Registration No. SC500464 (Scotland)
Scarlett & Bell Limited
Unaudited accounts
for the year ended 31 March 2023
Scarlett & Bell Limited
Unaudited accounts
Contents
Scarlett & Bell Limited
Company Information
for the year ended 31 March 2023
Director
Mercedes Scarlett Williamson Somerville
Company Number
SC500464 (Scotland)
Registered Office
1 LEADERVALE ROAD
EDINBURGH
EH16 6PB
SCOTLAND
Accountants
JWD Accounting and Tax Services
Scarlett & Bell Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
20,039
17,812
Creditors: amounts falling due within one year
(6,900)
(6,847)
Net current assets
13,685
11,223
Total assets less current liabilities
13,685
11,223
Creditors: amounts falling due after more than one year
(1,675)
(2,499)
Called up share capital
100
100
Profit and loss account
11,910
8,624
Shareholders' funds
12,010
8,724
For the year ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Mercedes Scarlett Williamson Somerville
Director
Company Registration No. SC500464
Scarlett & Bell Limited
Notes to the Accounts
for the year ended 31 March 2023
Scarlett & Bell Limited is a private company, limited by shares, registered in Scotland, registration number SC500464. The registered office is 1 LEADERVALE ROAD, EDINBURGH, EH16 6PB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
800
800
Taxes and social security
5,744
6,047
Loans from directors
356
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).