Company registration number:
14247581
Scenik Limited
Unaudited filleted financial statements
31 July 2023
Scenik Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Scenik Limited
Directors and other information
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Directors |
Mr Kevin Darcy |
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Mr John Patrick Darcy |
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Company number |
14247581 |
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Registered office |
2 Whittle Court, Knowlhill |
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Milton Keynes |
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MK5 8FT |
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Business address |
2 Whittle Court, Knowlhill |
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Milton Keynes |
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MK5 8FT |
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Accountants |
Ace Accounts and Tax ltd |
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2 Whittle Court, Knowlhill |
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Milton Keynes |
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MK5 8FT |
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Scenik Limited
Statement of financial position
31 July 2023
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2023 |
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£ |
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Current assets |
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2,467 |
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Creditors: amounts falling due within one year |
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(
2,157) |
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_______ |
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Net current assets |
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310 |
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_______ |
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Total assets less current liabilities |
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310 |
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_______ |
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Net assets |
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310 |
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_______ |
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Capital and reserves |
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310 |
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_______ |
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Scenik Limited
Year ended 31 July 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Kevin Darcy |
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8,813 |
(
8,083) |
730 |
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_______ |
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 April 2024
, and are signed on behalf of the board by:
Mr Kevin Darcy
Director
Company registration number:
14247581
The company is a private company limited by shares, registered in .