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Registration number: 12610345

A Scent Above Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2022 to 31 July 2023

 

A Scent Above Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Scent Above Limited

Company Information

Director

Miss LJ Tomlinson

Registered office

8 Abbots Road
Scunthorpe
United Kingdom
DN17 1JF

 

A Scent Above Limited

(Registration number: 12610345)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

16,560

21,674

Creditors: Amounts falling due within one year

-

(222)

Total assets less current liabilities

16,560

21,452

Accruals and deferred income

(1,320)

(1,525)

 

15,240

19,927

Capital and reserves

15,240

19,927

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 12610345.

The address of its registered office is:
8 Abbots Road
Scunthorpe
United Kingdom
DN17 1JF

These financial statements were authorised for issue by the director on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, A Scent Above Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1 (2022 - 1).

3

Related party transactions

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

Director's responsibilities:

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 16 November 2023
 

 

A Scent Above Limited

(Registration number: 12610345)
Balance Sheet as at 31 July 2023

.........................................
Miss LJ Tomlinson
Director