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Registered number: 15174259
Miss Scarlet Limited
Unaudited Financial Statements
For the Period 29 September 2023 to 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15174259
31 December 2023
Notes £ £
FIXED ASSETS
Investments 4 17
17
CURRENT ASSETS
Debtors 5 935
935
Creditors: Amounts Falling Due Within One Year 6 (22,951 )
NET CURRENT ASSETS (LIABILITIES) (22,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,999 )
NET LIABILITIES (21,999 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (22,000 )
SHAREHOLDERS' FUNDS (21,999)
For the period ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
P J Irwin
Director
14/02/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Miss Scarlet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15174259 . The registered office is Well Cottage Farhill, Llanishen, Chepstow, Gwent, NP16 6QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 29 September 2023 -
Additions 17
As at 31 December 2023 17
Provision
As at 29 September 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 17
As at 29 September 2023 -
5. Debtors
31 December 2023
£
Due within one year
Called up share capital not paid 1
Amounts owed by subsidiaries 934
935
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 22,000
VAT 951
22,951
Page 2
Page 3
7. Share Capital
31 December 2023
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 3