Company Registration No. 11834668 (England and Wales)
SCARTHO NEWS EXTRA LIMITED
Unaudited accounts
for the year ended 28 February 2023
SCARTHO NEWS EXTRA LIMITED
Unaudited accounts
Contents
SCARTHO NEWS EXTRA LIMITED
Company Information
for the year ended 28 February 2023
Directors
Harpreet Kaur
Parminder Singh
Company Number
11834668 (England and Wales)
Registered Office
84 MENDIP AVENUE
GRIMSBY
DN33 3AN
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
SCARTHO NEWS EXTRA LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
13,510
14,739
Cash at bank and in hand
19,146
5,910
Creditors: amounts falling due within one year
(64,585)
(31,596)
Net current liabilities
(6,575)
(13,728)
Profit and loss account
6,935
1,011
Shareholders' funds
6,935
1,011
For the year ending 28 February 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 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 of Directors and authorised for issue on 20 April 2023 and were signed on its behalf by
Harpreet Kaur
Director
Company Registration No. 11834668
SCARTHO NEWS EXTRA LIMITED
Notes to the Accounts
for the year ended 28 February 2023
SCARTHO NEWS EXTRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11834668. The registered office is 84 MENDIP AVENUE, GRIMSBY, DN33 3AN, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
At 28 February 2023
25,309
At 28 February 2023
11,799
At 28 February 2023
13,510
At 28 February 2022
14,739
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
22,800
5,699
Taxes and social security
7,831
5,072
Loans from directors
24,714
12,992
SCARTHO NEWS EXTRA LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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Average number of employees
During the year the average number of employees was 6 (2022: 6).