Scott Surridge Limited Filleted Accounts Cover
Scott Surridge Limited
Company No. 05820604
Unaudited Accounts
30 April 2023
Scott Surridge Limited Balance Sheet Registrar
at
30 April 2023
Company No.
05820604
2023
2022
£
£
Fixed assets
(1)
3,076
Current assets
-62,202
Creditors: Amounts falling due within one year
1,876
(4,144)
Net current assets
1,87658,058
Total assets less current liabilities
1,87561,134
Creditors: Amounts falling due after more than one year
-
(24,436)
Accruals and deferred income
(598)
(599)
1,27736,099
Capital and reserves
1,277
36,099
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
Advances and credits to directors
2023
£
At 1 May 2022
54,453
Amounts repaid in the period
(52,577)
At 30 April 2023
1,876
4
General information
Its registered number is:
05820604
Its registered office is:
7 Allotment Road
Sarisbury Green
Southampton
Hampshire
SO31 7AP
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 November 2023 and signed on its behalf by:
S. Surridge - Director
Scott Surridge Limited0582060430 April 202301 May 2022false07 November 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Video production. 058206042022-05-012023-04-30058206042023-04-30058206042022-04-3005820604core:WithinOneYear2023-04-3005820604core:WithinOneYear2022-04-3005820604core:AfterOneYear2023-04-3005820604core:AfterOneYear2022-04-30058206042021-05-012022-04-30058206042022-05-0105820604bus:RegisteredOffice2022-05-012023-04-3005820604bus:Micro-entities2022-05-012023-04-3005820604bus:FullAccounts2022-05-012023-04-3005820604bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3005820604bus:Director12022-05-012023-04-3005820604bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure