Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-04-0122false 06482459 2022-04-01 2023-03-31 06482459 2021-04-01 2022-03-31 06482459 2023-03-31 06482459 2022-03-31 06482459 c:Director1 2022-04-01 2023-03-31 06482459 d:CurrentFinancialInstruments 2023-03-31 06482459 d:CurrentFinancialInstruments 2022-03-31 06482459 d:Non-currentFinancialInstruments 2023-03-31 06482459 d:Non-currentFinancialInstruments 2022-03-31 06482459 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06482459 c:FullAccounts 2022-04-01 2023-03-31 06482459 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06482459 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 06482459














MARK SCOTT ARENAS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2023

 
MARK SCOTT ARENAS LTD
REGISTERED NUMBER:06482459

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022


Fixed assets
144,518
194,777

Current assets
124,127
95,397

Creditors: amounts falling due within one year
(85,188)
(94,501)

Net current assets
 
 
38,939
 
 
896

Total assets less current liabilities
183,457
195,673

Creditors: amounts falling due after more than one year
(41,557)
(69,274)


Net assets
£141,900
£126,399



Capital and reserves
£141,900
£126,399


Notes


General information

Mark Scott Arenas Ltd is a private company, limited by shares, incorporated in England and Wales. The company registration number is 06482459. The registered office is Ibornden Farm Barn, Frittenden Road, Biddenden, Ashford, Kent, TN27 8LG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

Included within other debtors is an amount of £5,768 (2022: £nil) owed by a director. The balance is interest free and repayable on demand.

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MARK SCOTT ARENAS LTD
REGISTERED NUMBER:06482459

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 January 2024.

___________________________
Mr E M Scott
Director

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