SCENT HOME FRAGRANCES LIMITED

Company Registration Number:
12262831 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SCENT HOME FRAGRANCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCENT HOME FRAGRANCES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Clare Innaurato
Registered office: 30
Abbotts Crescent
Enfield
England
EN2 8BJ
Company Registration Number: 12262831 (England and Wales)

SCENT HOME FRAGRANCES LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Clare Innaurato

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Clare Innaurato
Status: Director

SCENT HOME FRAGRANCES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 726 2,954
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 42 ) ( 1,439 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,382 ) ( 4,828 )
Tax on Profit ( 3,149 ) ( 3,401 )
Profit or (Loss) for Period ( 4,847 ) ( 6,714 )

SCENT HOME FRAGRANCES LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 676 676
Current assets: 8,676 5,526
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,923 ) ( 150 )
Net current assets (liabilities): 6,753 5,376
Total assets less current liabilities: 7,429 6,052
Creditors: amounts falling due after more than one year: ( 9,978 ) ( 9,978 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,549 ) ( 3,926 )
Capital and reserves: ( 2,549 ) ( 3,926 )

SCENT HOME FRAGRANCES LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Clare Innaurato
Status: Director

The notes form part of these financial statements

SCENT HOME FRAGRANCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

SCENT HOME FRAGRANCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No