Registered number
09401855
SV SCRATCH FIX LIMITED
Filleted Accounts
31 January 2023
SV SCRATCH FIX LIMITED
Registered number: 09401855
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 376,444 358,053
Current assets
Debtors 231,383 123,480
Cash at bank and in hand 979,266 1,015,576
1,210,649 1,139,056
Creditors: amounts falling due within one year (66,454) (99,259)
Net current assets 1,144,195 1,039,797
Net assets 1,520,639 1,397,850
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,520,539 1,397,750
Shareholders' funds 1,520,639 1,397,850
Average number of persons employed by the company 3 4
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Saulius Volikas
Director
Approved by the board on 27 October 2023
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