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REGISTERED NUMBER: 13189312 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

SCENEGATE LIMITED

SCENEGATE LIMITED (BY SHARES) (REGISTERED NUMBER: 13189312)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2


SCENEGATE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Steven David Carrick
Elizabeth Ann Carrick





REGISTERED OFFICE: Canada House
3 Chepstow Street
MANCHESTER
M1 5FW





REGISTERED NUMBER: 13189312 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

SCENEGATE LIMITED (BY SHARES) (REGISTERED NUMBER: 13189312)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 383,327 303,137

CURRENT ASSETS 9,566 12,251

CREDITORS
Amounts falling due within one year (392,483 ) (311,050 )
NET CURRENT LIABILITIES (382,917 ) (298,799 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

410

4,338

ACCRUALS AND DEFERRED INCOME 360 420
NET ASSETS 50 3,918

CAPITAL AND RESERVES 50 3,918

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2023 and the period ended 28 February 2022:

2023 2022
£    £   
Steven David Carrick
Balance outstanding at start of year 8,000 -
Amounts advanced - 8,000
Amounts repaid (8,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,000

Advances are interest free, unsecured and repayable on demand.



SCENEGATE LIMITED (BY SHARES) (REGISTERED NUMBER: 13189312)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





Steven David Carrick - Director