Christopher Scully Ltd Filleted Accounts Cover
Christopher Scully Ltd
Company No. 04740344
Information for Filing with The Registrar
31 March 2023
Christopher Scully Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was translation services.
Director
The Director who served at any time during the year was as follows:
C. Scully
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. Scully
Director
24 November 2023
Christopher Scully Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
04740344
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
--
Current assets
Debtors
5
9,81237,016
Cash at bank and in hand
18,91716,095
28,72953,111
Creditors: Amount falling due within one year
6
(5,611)
(10,561)
Net current assets
23,11842,550
Total assets less current liabilities
23,11842,550
Net assets
23,11842,550
Capital and reserves
Called up share capital
11
Profit and loss account
7
23,11742,549
Total equity
23,11842,550
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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.
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.
Approved by the board on 24 November 2023 and signed on its behalf by:
C. Scully
Director
24 November 2023
Christopher Scully Ltd Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
Christopher Scully Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04740344
Its registered office is:
31 31 Ravensmead Road
Bromley
BR2 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2022
2,5022,502
At 31 March 2023
2,5022,502
Depreciation
At 1 April 2022
2,5022,502
At 31 March 2023
2,5022,502
Net book values
At 31 March 2023
--
At 31 March 2022
-
-
5
Debtors
2023
2022
£
£
Trade debtors
4,2191,946
Other debtors
5,59335,070
9,81237,016
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
4,488
9,299
Other creditors
1,1231,262
5,61110,561
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
38,392
45,225
38,392
45,225
Dividends by type:
Equity dividends
38,39245,225
38,392
45,225
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