Scandinavia Direct Limited 01856135 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the wholesale of household goods Digita Accounts Production Advanced 6.30.9574.0 true 01856135 2023-01-01 2023-12-31 01856135 2023-12-31 01856135 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01856135 bus:Micro-entities 2023-01-01 2023-12-31 01856135 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01856135 bus:FullAccounts 2023-01-01 2023-12-31 01856135 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01856135 bus:RegisteredOffice 2023-01-01 2023-12-31 01856135 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 01856135 bus:Director2 2023-01-01 2023-12-31 01856135 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01856135 countries:EnglandWales 2023-01-01 2023-12-31 01856135 2022-01-01 2022-12-31 01856135 2022-12-31 01856135 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01856135

Scandinavia Direct Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Scandinavia Direct Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scandinavia Direct Limited

Company Information

Directors

L S Boorman

P S Boorman

Company secretary

L S Boorman

Registered office

Giltbrook
Beacon Road West
Crowborough
England
TN6 1QL

 

Scandinavia Direct Limited

(Registration number: 01856135)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,640

1,931

Current assets

59,705

74,048

Prepayments and accrued income

145

513

Creditors: Amounts falling due within one year

(472)

(4,393)

Net current assets

59,378

70,168

Total assets less current liabilities

61,018

72,099

Accruals and deferred income

(1,335)

(1,335)

 

59,683

70,764

Capital and reserves

59,683

70,764

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Giltbrook
Beacon Road West
Crowborough
England
TN6 1QL

These financial statements were authorised for issue by the Board on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scandinavia Direct Limited

(Registration number: 01856135)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 

.........................................
L S Boorman
Company secretary and director

.........................................
P S Boorman
Director