Scimitar Associates Ltd 02386798 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 02386798 2022-06-01 2023-05-31 02386798 2023-05-31 02386798 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 02386798 bus:Micro-entities 2022-06-01 2023-05-31 02386798 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 02386798 bus:FullAccounts 2022-06-01 2023-05-31 02386798 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 02386798 bus:RegisteredOffice 2022-06-01 2023-05-31 02386798 bus:CompanySecretary1 2022-06-01 2023-05-31 02386798 bus:Director1 2022-06-01 2023-05-31 02386798 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 02386798 countries:England 2022-06-01 2023-05-31 02386798 2021-06-01 2022-05-31 02386798 2022-05-31 02386798 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 02386798

Scimitar Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Scimitar Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scimitar Associates Ltd

Company Information

Director

Mr Antony Stanaway

Company secretary

Mrs Hilary Stanaway

Registered office

Abbotsfield
Gorsey Lane
St Helens
Merseyside
WA9 4SF

Accountants

K Accountants Ltd
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

 

Scimitar Associates Ltd

(Registration number: 02386798)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

550,000

550,000

Current assets

7,825

13,376

Creditors: Amounts falling due within one year

(475,548)

(475,547)

Net current liabilities

(467,723)

(462,171)

 

82,277

87,829

Capital and reserves

82,277

87,829

1

General information

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

The address of its registered office is:
Abbotsfield
Gorsey Lane
St Helens
Merseyside
WA9 4SF

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 0 (2022 - 0).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Scimitar Associates Ltd

(Registration number: 02386798)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr Antony Stanaway
Director