Company Registration No. 06804812 (England and Wales)
Scribes Accountancy Ltd
Unaudited accounts
for the year ended 31 March 2024
Scribes Accountancy Ltd
Unaudited accounts
Contents
Scribes Accountancy Ltd
Company Information
for the year ended 31 March 2024
Company Number
06804812 (England and Wales)
Registered Office
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
England
Accountants
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
Scribes Accountancy Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
31,741
39,569
Creditors: amounts falling due within one year
(22,475)
(37,052)
Net current assets
16,122
9,523
Called up share capital
1
1
Profit and loss account
16,121
9,522
Shareholders' funds
16,122
9,523
For the year ending 31 March 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
J D McCarthy
Director
Company Registration No. 06804812
Scribes Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Scribes Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06804812. The registered office is 98 Northwood Rd, Harefield, Middlesex, UB9 6PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,866
2,566
Loans from directors
19,609
34,486
Scribes Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).