Scoop And Waffle Limited 13184529 false 2022-03-01 2023-03-31 2023-03-31 The principal activity of the company is Other Retail Sale Of Food In Specialised Digita Accounts Production Advanced 6.30.9574.0 true 13184529 2022-03-01 2023-03-31 13184529 2023-03-31 13184529 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13184529 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13184529 bus:Micro-entities 2022-03-01 2023-03-31 13184529 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-03-31 13184529 bus:FullAccounts 2022-03-01 2023-03-31 13184529 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-03-31 13184529 bus:RegisteredOffice 2022-03-01 2023-03-31 13184529 bus:Director1 2022-03-01 2023-03-31 13184529 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-03-31 13184529 countries:England 2022-03-01 2023-03-31 13184529 2021-03-01 2022-02-28 13184529 2022-02-28 13184529 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13184529 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Scoop And Waffle Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 March 2023

 

Scoop And Waffle Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scoop And Waffle Limited

Company Information

Director

Ms H F Barker-Benfield

Registered office

52 High Street
Hampton Hill
Hampton
TW12 1PD

Accountants

Grays Accountants Ltd

 

Scoop And Waffle Limited

(Registration number: 13184529)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

10,752

16,077

Current assets

3,435

2,292

Prepayments and accrued income

154

-

Creditors: Amounts falling due within one year

(20,022)

(13,557)

Net current liabilities

(16,433)

(11,265)

Total assets less current liabilities

(5,681)

4,812

Creditors: Amounts falling due after more than one year

(7,400)

(11,100)

 

(13,081)

(6,288)

Capital and reserves

(13,081)

(6,288)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52 High Street
Hampton Hill
Hampton
TW12 1PD

These financial statements were authorised for issue by the director on 7 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 11 (2022 - 8).

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Scoop And Waffle Limited

(Registration number: 13184529)
Balance Sheet as at 31 March 2023

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

The director acknowledges her 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 director on 7 November 2023
 

.........................................
Ms H F Barker-Benfield
Director