Scratchings Limited 13893376 false 2022-02-04 2023-07-31 2023-07-31 The principal activity of the company is growing of grapes Digita Accounts Production Advanced 6.30.9574.0 true 13893376 2022-02-04 2023-07-31 13893376 2023-07-31 13893376 bus:Original 2023-07-31 13893376 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13893376 bus:Micro-entities 2022-02-04 2023-07-31 13893376 bus:AuditExemptWithAccountantsReport 2022-02-04 2023-07-31 13893376 bus:FullAccounts 2022-02-04 2023-07-31 13893376 bus:SmallCompaniesRegimeForAccounts 2022-02-04 2023-07-31 13893376 bus:RegisteredOffice 2022-02-04 2023-07-31 13893376 bus:Director1 2022-02-04 2023-07-31 13893376 bus:Director3 2022-02-04 2023-07-31 13893376 bus:PrivateLimitedCompanyLtd 2022-02-04 2023-07-31 13893376 countries:England 2022-02-04 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13893376

Scratchings Limited

Unaudited Filleted Financial Statements

for the Period from 4 February 2022 to 31 July 2023

 

Scratchings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scratchings Limited

Company Information

Directors

Mr I E Ruddock

Mrs S E Wilson

Registered office

Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Scratchings Limited

(Registration number: 13893376)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

831,613

Current assets

308,025

Creditors: Amounts falling due within one year

(1,175,889)

Net current liabilities

(867,864)

Total assets less current liabilities

(36,251)

Accruals and deferred income

(500)

 

(36,751)

Capital and reserves

(36,751)

1

General information

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

The address of its registered office is:
Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 14 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

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.

Directors' 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 directors acknowledge their 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.

 

Scratchings Limited

(Registration number: 13893376)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr I E Ruddock
Director