SCALE MODEL SHOP LIMITED

Company Registration Number:
08261696 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SCALE MODEL SHOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

SCALE MODEL SHOP LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 5,000 5,000
Tangible assets: 4 7,958 10,611
Total fixed assets: 12,958 15,611
Current assets
Stocks: 226,962 172,815
Debtors:   8,593 4,947
Cash at bank and in hand: 186,168 139,269
Total current assets: 421,723 317,031
Creditors: amounts falling due within one year:   (119,384) (101,847)
Net current assets (liabilities): 302,339 215,184
Total assets less current liabilities: 315,297 230,795
Total net assets (liabilities): 315,297 230,795
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 315,295 230,793
Shareholders funds: 315,297 230,795

The notes form part of these financial statements

SCALE MODEL SHOP LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: John Sandells
Status: Director

The notes form part of these financial statements

SCALE MODEL SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SCALE MODEL SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

SCALE MODEL SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 5,000
At 31 October 2023 5,000
Net book value
At 31 October 2023 5,000
At 31 October 2022 5,000

SCALE MODEL SHOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 18,863
At 31 October 2023 18,863
Depreciation
At 01 November 2022 8,252
Charge for year 2,653
At 31 October 2023 10,905
Net book value
At 31 October 2023 7,958
At 31 October 2022 10,611