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REGISTERED NUMBER: SC603657 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

SCRIBBLE HOLDINGS LIMITED

SCRIBBLE HOLDINGS LIMITED (REGISTERED NUMBER: SC603657)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCRIBBLE HOLDINGS LIMITED

COMPANY INFORMATION
for the year ended 31 August 2023







DIRECTORS: G P Ritchie
Ms J B Halpin



REGISTERED OFFICE: 24A Ainslie Place
Edinburgh
Lothian
EH3 6AJ



REGISTERED NUMBER: SC603657 (Scotland)



ACCOUNTANTS: Mitchell Edwards
Chartered Certified Accountants
24A Ainslie Place
Edinburgh
EH3 6AJ



BANKERS: The Royal Bank of Scotland
Edinburgh West End Office
142-144 Princes Street
Edinburgh
EH2 4EQ

SCRIBBLE HOLDINGS LIMITED (REGISTERED NUMBER: SC603657)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 10 10

CURRENT ASSETS
Debtors 5 15,100 300
Cash at bank 1,542,045 1,244,004
1,557,145 1,244,304
CREDITORS
Amounts falling due within one year 6 104,065 1,685
NET CURRENT ASSETS 1,453,080 1,242,619
TOTAL ASSETS LESS CURRENT LIABILITIES 1,453,090 1,242,629

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,452,990 1,242,529
SHAREHOLDERS' FUNDS 1,453,090 1,242,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by:





G P Ritchie - Director


SCRIBBLE HOLDINGS LIMITED (REGISTERED NUMBER: SC603657)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2023


1. STATUTORY INFORMATION

Scribble Holdings Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 September 2022
and 31 August 2023 10
NET BOOK VALUE
At 31 August 2023 10
At 31 August 2022 10

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 15,100 300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,480 -
Other creditors 101,585 1,685
104,065 1,685