Scarab Miniatures Limited 06753780 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Retail of models via mail order Digita Accounts Production Advanced 6.30.9574.0 true 06753780 2022-12-01 2023-11-30 06753780 2023-11-30 06753780 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06753780 bus:Micro-entities 2022-12-01 2023-11-30 06753780 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06753780 bus:FilletedAccounts 2022-12-01 2023-11-30 06753780 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06753780 bus:RegisteredOffice 2022-12-01 2023-11-30 06753780 bus:Director1 2022-12-01 2023-11-30 06753780 bus:Director2 2022-12-01 2023-11-30 06753780 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06753780 countries:EnglandWales 2022-12-01 2023-11-30 06753780 2021-12-01 2022-11-30 06753780 2022-11-30 06753780 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06753780

Scarab Miniatures Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Scarab Miniatures Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Scarab Miniatures Limited

Company Information

Directors

Mrs B R Broom

Mr R W Broom

Registered office

327 North Road
Yate
Gloucestershire
BS37 7LJ

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Scarab Miniatures Limited

(Registration number: 06753780)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

174

262

Current assets

6,753

6,680

Creditors: Amounts falling due within one year

(46,313)

(46,649)

Net current liabilities

(39,560)

(39,969)

Total assets less current liabilities

(39,386)

(39,707)

Accruals and deferred income

(2,118)

(1,144)

 

(41,504)

(40,851)

Capital and reserves

(41,504)

(40,851)

1

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 Board on 30 August 2024.

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 30 August 2024 and signed on its behalf by:
 

Mrs B R Broom
Director