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REGISTERED NUMBER: 13017116 (England and Wales)
























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: Mrs R K Armstrong
Mr L J Armstrong
Mrs L M Winspear



REGISTERED OFFICE: The Granary
Dunsley Lane
Whitby
North Yorkshire
YO21 3TP



REGISTERED NUMBER: 13017116 (England and Wales)



BANKERS: Starling Bank
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 - 435

CURRENT ASSETS
Debtors 960 2,597
Cash at bank 485 642
1,445 3,239
CREDITORS
Amounts falling due within one year 19,954 22,024
NET CURRENT LIABILITIES (18,509 ) (18,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,509

)

(18,350

)

CAPITAL AND RESERVES
Called up share capital 5 106 106
Retained earnings (18,615 ) (18,456 )
SHAREHOLDERS' FUNDS (18,509 ) (18,350 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 9 August 2024 and were signed on its behalf by:




Mr L J Armstrong - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 November 2023 650
Disposals (435 )
At 31 July 2024 215
DEPRECIATION
At 30 November 2023
and 31 July 2024 215
NET BOOK VALUE
At 31 July 2024 -
At 29 November 2023 435

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 29.11.23
value: £    £   
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
6 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.