Registered number
06379568
Scallywags Birmingham Limited
Filleted Accounts
31 August 2023
Scallywags Birmingham Limited
Registered number: 06379568
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 38,391 44,907
Current assets 46,111 45,436
Prepayments and accrued income 6,976 7,713
53,087 53,149
Creditors: amounts falling due within one year (37,960) (48,462)
Net current assets 15,127 4,687
Total assets less current liabilities 53,518 49,594
Accruals and deferred income (11,626) (8,527)
Net assets 41,892 41,067
Capital and reserves 41,892 41,067
Number Number
Average number of employees 17 17
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Halesowen Road Netherton Dudley West Midlands DY2 9QG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Skelding
Director
Approved by the board on 06.02.2024
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