Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-011falseNo description of principal activity1truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11884669 2022-04-01 2023-03-31 11884669 2021-04-01 2022-03-31 11884669 2023-03-31 11884669 2022-03-31 11884669 c:Director1 2022-04-01 2023-03-31 11884669 d:CurrentFinancialInstruments 2023-03-31 11884669 d:CurrentFinancialInstruments 2022-03-31 11884669 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 11884669 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 11884669 d:ShareCapital 2023-03-31 11884669 d:ShareCapital 2022-03-31 11884669 d:RetainedEarningsAccumulatedLosses 2023-03-31 11884669 d:RetainedEarningsAccumulatedLosses 2022-03-31 11884669 c:FRS102 2022-04-01 2023-03-31 11884669 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11884669 c:FullAccounts 2022-04-01 2023-03-31 11884669 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11884669










SCARLET ART LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2023



 
SCARLET ART LIMITED
REGISTERED NUMBER: 11884669

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(8,957)
(8,957)

Net current liabilities
  
 
 
(8,957)
 
 
(8,957)

Total assets less current liabilities
  
(8,957)
(8,957)

  

Net liabilities
  
(8,957)
(8,957)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(8,958)
(8,958)

  
(8,957)
(8,957)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2023.




E Z Bradley
Director

The notes on page 2 form part of these financial statements.

Page 1

 
SCARLET ART LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


General information

Scarlet Art Limited is a private company, limited by shares and incorporated in England and Wales. 
It's registered number is 11884669. 
The address of its registered office is: 
Invision House
Wilbury Way
Hitchin
Hertfordshire 
SG4 0TY

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Government grants

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.
Grants of a revenue nature are recognised in the Statement of income and retained earnings in the same period as the related expenditure.

 
2.3

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.


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2022 - 1).


4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
8,957
8,957

8,957
8,957


 
Page 2