Scrap Creative Reuse Arts Project Limited 06846081 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 06846081 2022-04-01 2023-03-31 06846081 2023-03-31 06846081 bus:Revised 2023-03-31 06846081 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06846081 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06846081 bus:Micro-entities 2022-04-01 2023-03-31 06846081 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06846081 bus:FullAccounts 2022-04-01 2023-03-31 06846081 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06846081 bus:RegisteredOffice 2022-04-01 2023-03-31 06846081 bus:Director2 2022-04-01 2023-03-31 06846081 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 06846081 countries:EnglandWales 2022-04-01 2023-03-31 06846081 2021-04-01 2022-03-31 06846081 2022-03-31 06846081 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06846081 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06846081

Scrap Creative Reuse Arts Project Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Scrap Creative Reuse Arts Project Limited

(Registration number: 06846081)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

15,511

20,680

Current assets

98,236

93,589

Prepayments and accrued income

5,141

5,139

Creditors: Amounts falling due within one year

(12,550)

(12,179)

Net current assets

90,827

86,549

Total assets less current liabilities

106,338

107,229

Creditors: Amounts falling due after more than one year

(12,459)

(17,401)

Accruals and deferred income

(9,496)

(9,918)

 

84,383

79,910

Reserves

84,383

79,910

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
L M Lucas
Director

 

Scrap Creative Reuse Arts Project Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 10 Sunny Bank Mills
83-85 Town Street
Farsley
PUDSEY
LS28 5UJ

These financial statements were authorised for issue by the Board on 9 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2022 - 10).