SCIFIBEAR LIMITED

Company Registration Number:
13418204 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SCIFIBEAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCIFIBEAR LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Leonardo Gerald Urso
Registered office: Flat 109 Serapis House
28 Goodluck Hope Walk
London
England
E14 0XL
Company Registration Number: 13418204 (England and Wales)

SCIFIBEAR LIMITED

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

The company's principal activities consisted of video production, branding, and creative services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Leonardo Gerald Urso

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Leonardo Gerald Urso
Status: Director

SCIFIBEAR LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 4,348 20,272
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,000 0
Cost of Materials ( 973 ) ( 1,480 )
Staff Costs ( 0 ) ( 9,480 )
Depreciation and Writeoffs ( 5,053 ) ( 3,656 )
Other charges ( 344 ) ( 0 )
Tax on Profit ( 0 ) ( 111 )
Profit or (Loss) for Period ( 1,022 ) 5,545

SCIFIBEAR LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,905 6,769
Current assets: 331 85
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,615 ) ( 1,209 )
Net current assets (liabilities): ( 1,284 ) ( 1,124 )
Total assets less current liabilities: 4,621 5,645
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,621 5,645
Capital and reserves: 4,621 5,645

SCIFIBEAR LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Leonardo Gerald Urso
Status: Director

The notes form part of these financial statements

SCIFIBEAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

SCIFIBEAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No