REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 30 NOVEMBER 2023 TO 31 JULY 2024 |
FOR |
SCARBOROUGH EATS LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 30 NOVEMBER 2023 TO 31 JULY 2024 |
FOR |
SCARBOROUGH EATS LTD |
SCARBOROUGH EATS LTD (REGISTERED NUMBER: 13017116) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 30 NOVEMBER 2023 TO 31 JULY 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SCARBOROUGH EATS LTD |
COMPANY INFORMATION |
FOR THE PERIOD 30 NOVEMBER 2023 TO 31 JULY 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
7th Floor |
Norfolk House |
31 St James's Square |
London |
SW1Y 4JR |
SCARBOROUGH EATS LTD (REGISTERED NUMBER: 13017116) |
ABRIDGED BALANCE SHEET |
31 JULY 2024 |
31.7.24 | 29.11.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
SCARBOROUGH EATS LTD (REGISTERED NUMBER: 13017116) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 30 NOVEMBER 2023 TO 31 JULY 2024 |
1. | STATUTORY INFORMATION |
Scarborough Eats Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of goods and services, excluding VAT. |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 30 November 2023 |
Disposals | ( |
) |
At 31 July 2024 |
DEPRECIATION |
At 30 November 2023 |
and 31 July 2024 |
NET BOOK VALUE |
At 31 July 2024 |
At 29 November 2023 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.24 | 29.11.23 |
value: | £ | £ |
A Ordinary | £1 | 50 | 50 |
B Ordinary | £1 | 50 | 50 |
C Ordinary | £1 | 6 | 6 |
106 | 106 |
SCARBOROUGH EATS LTD (REGISTERED NUMBER: 13017116) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 30 NOVEMBER 2023 TO 31 JULY 2024 |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr and Mrs L J Armstrong. |