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COMPANY REGISTRATION NUMBER: 01484625
Sculptor Limited
Filleted Unaudited Financial Statements
31 December 2023
Sculptor Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Current assets
Debtors
5
108,824
97,529
Cash at bank and in hand
215,772
233,407
---------
---------
324,596
330,936
Creditors: amounts falling due within one year
6
28,919
19,282
---------
---------
Net current assets
295,677
311,654
---------
---------
Total assets less current liabilities
295,677
311,654
---------
---------
Net assets
295,677
311,654
---------
---------
Capital and reserves
Called up share capital
75
75
Share premium account
3,990
3,990
Capital redemption reserve
25
25
Profit and loss account
291,587
307,564
---------
---------
Shareholders funds
295,677
311,654
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
K G Ashman
Director
Company registration number: 01484625
Sculptor Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 De Tany Court, St Albans, Herts, AL1 1TX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Debtors
2023
2022
£
£
Trade debtors
108,507
97,212
Other debtors
317
317
---------
--------
108,824
97,529
---------
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
5,410
10,550
Social security and other taxes
21,934
7,158
Other creditors
1,575
1,574
--------
--------
28,919
19,282
--------
--------
7. Controlling party
The company is under the control of K G Ashman in both the current and previous years.