SCORADALE LIMITED

Company Registration Number:
02870294 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SCORADALE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SCORADALE LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Canowindra
Main Street
Weaverthorpe
Malton
North Yorkshire
YO17 8EX
Company Registration Number: 02870294 (England and Wales)

SCORADALE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 648,173 661,298
Current assets: 140,491 171,803
Creditors: amounts falling due within one year: ( 618,737 ) ( 663,748 )
Net current assets (liabilities): ( 478,246 ) ( 491,945 )
Total assets less current liabilities: 169,927 169,353
Accruals and deferred income: ( 5,769 ) ( 5,671 )
Total net assets (liabilities): 164,158 163,682
Capital and reserves: 164,158 163,682

SCORADALE LIMITED

Balance sheet continued

For the year ending 30 November 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 19 June 2024
And Signed On Behalf Of The Board By:

Name: Caroline Foster
Status: Director

The notes form part of these financial statements

SCORADALE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

SCORADALE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No