Company Registration No. 13509392 (England and Wales)
SCARBOROUGH VILLA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
SCARBOROUGH VILLA LTD
COMPANY INFORMATION
Director
Mrs K M Williams
Company number
13509392
Registered office
6 Marine Crescent
Penmaenmawr
Conwy
LL34 6AU
Accountants
Gareth Hughes & Co. Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
SCARBOROUGH VILLA LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Current assets
43,451
44,011
Creditors: amounts falling due within one year
(29,837)
(25,409)
Net current assets
13,614
18,602
Net assets
13,614
18,602
Capital and reserves
13,614
18,602
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
6

Scarborough Villa Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Marine Crescent, Penmaenmawr, Conwy, LL34 6AU.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 October 2023
Mrs K M Williams
Director
Company Registration Number 13509392
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