Registration number:
Scarab Miniatures Limited
for the
Year Ended 30 November 2023
Scarab Miniatures Limited
Contents
Company Information |
|
Balance Sheet and Notes to the Financial Statements |
Scarab Miniatures Limited
Company Information
Directors |
Mrs B R Broom Mr R W Broom |
Registered office |
|
Accountants |
|
Scarab Miniatures Limited
(Registration number: 06753780)
Balance Sheet as at 30 November 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentation currency of the financial statements is Pound Sterling (£). All monetary amounts have been rounded to the nearest Pound Sterling.
Going Concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue to trade in operational existence for the foreseeable future. At 30 November 2023, the company had net current liabilities of £39,560 (2022 - £39,969). The directors have considered the position of the company with respect to its obligations to ensure the business can continue in operational existence for the foreseeable future, and confirm their approval to adopt the going concern basis for preparing the accounts. Namely, included with current creditors is the director's loan account which was £46,312 at year end, and the director's will not call upon this until the company's position has changed.
Scarab Miniatures Limited
(Registration number: 06753780)
Balance Sheet as at 30 November 2023
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
Director