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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
Page
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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
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SCARTHO NEWS EXTRA LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,510 
14,739 
Current assets
Inventories
38,864 
11,958 
Cash at bank and in hand
19,146 
5,910 
58,010 
17,868 
Creditors: amounts falling due within one year
(64,585)
(31,596)
Net current liabilities
(6,575)
(13,728)
Net assets
6,935 
1,011 
Capital and reserves
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
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SCARTHO NEWS EXTRA LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
24,000 
Additions
1,309 
At 28 February 2023
25,309 
Depreciation
At 1 March 2022
9,261 
Charge for the year
2,538 
At 28 February 2023
11,799 
Net book value
At 28 February 2023
13,510 
At 28 February 2022
14,739 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,765 
5,683 
Trade creditors
22,800 
5,699 
Taxes and social security
7,831 
5,072 
Loans from directors
24,714 
12,992 
Accruals
3,475 
2,150 
64,585 
31,596 
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SCARTHO NEWS EXTRA LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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