SCARLLET KINGSLEY LTD

Company Registration Number:
09599134 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SCARLLET KINGSLEY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SCARLLET KINGSLEY LTD

Company Information

for the Period Ended 31 May 2023




Director: Erkin Yusuf Salim
Registered office: 44
Telegraph Street
Cottenham
Cambridge
England
CB24 8QU
Company Registration Number: 09599134 (England and Wales)

SCARLLET KINGSLEY LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Online sale of furniture

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Erkin Yusuf Salim

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Erkin Yusuf Salim
Status: Director

SCARLLET KINGSLEY LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 13,448 16,400
Total fixed assets: 13,448 16,400
Current assets
Cash at bank and in hand: 1,592 2,924
Total current assets: 1,592 2,924
Creditors: amounts falling due within one year: 6 ( 3,114 ) ( 3,605 )
Net current assets (liabilities): ( 1,522 ) ( 681 )
Total assets less current liabilities: 11,926 15,719
Creditors: amounts falling due after more than one year: 7 ( 11,193 ) ( 15,547 )
Total net assets (liabilities): 733 172

The notes form part of these financial statements

SCARLLET KINGSLEY LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 633 72
Shareholders funds: 733 172

For the year ending 31 May 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Erkin Yusuf Salim
Status: Director

The notes form part of these financial statements

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 1,800

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2022 20,000 20,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 20,000 20,000
Depreciation
At 01 June 2022 3,600 3,600
Charge for year 2,952 2,952
On disposals - -
Other adjustments - -
At 31 May 2023 6,552 6,552
Net book value
At 31 May 2023 13,448 13,448
At 31 May 2022 16,400 16,400

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,000 2,723
Taxation and social security 601 419
Accruals and deferred income 513 463
Total 3,114 3,605

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 11,193 15,547
Total 11,193 15,547