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Registered number: 07856443
Scollick Business Finance Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07856443
2023 2022
£ £
Fixed assets 57,228 76,713
Current assets 260,538 258,799
Creditors: Amounts Falling Due Within One Year (34,475 ) (22,017 )
NET CURRENT ASSETS 226,063 236,782
TOTAL ASSETS LESS CURRENT LIABILITIES 283,291 313,495
Creditors: Amounts Falling After More Than One Year (82,006 ) (117,088 )
Accruals and deferred income (841 ) (840 )
NET ASSETS 200,444 195,567
CAPITAL AND RESERVES 200,444 195,567

Notes

1. General Information
Scollick Business Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07856443 . The registered office is 4 Riverside Court, Denby Dale, Huddersfield, HD8 8GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Scollick
Director
08/03/2024