Company Registration No. 13225155 (England and Wales)
SCRUMPTIOUS BITES LIMITED
Unaudited accounts
for the year ended 29 February 2024
SCRUMPTIOUS BITES LIMITED
Unaudited accounts
Contents
SCRUMPTIOUS BITES LIMITED
Company Information
for the year ended 29 February 2024
Director
JAMES ELLIS LAZENBY
Company Number
13225155 (England and Wales)
Registered Office
37
LOWESWATER AVENUE
BRADFORD
WEST YORKSHIRE
BD6 2TZ
United Kingdom
SCRUMPTIOUS BITES LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
3,796
2,800
Cash at bank and in hand
2,196
1,320
Creditors: amounts falling due within one year
(5,348)
(32)
Net current (liabilities)/assets
(3,152)
1,476
Total assets less current liabilities
644
4,276
Creditors: amounts falling due after more than one year
(19,019)
(19,519)
Net liabilities
(18,375)
(15,243)
Profit and loss account
(18,375)
(15,243)
Shareholders' funds
(18,375)
(15,243)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
JAMES ELLIS LAZENBY
Director
Company Registration No. 13225155
SCRUMPTIOUS BITES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
SCRUMPTIOUS BITES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13225155. The registered office is 37, LOWESWATER AVENUE, BRADFORD, WEST YORKSHIRE, BD6 2TZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
4,047
-
4,047
At 29 February 2024
5,051
714
5,765
At 1 March 2023
1,247
-
1,247
Charge for the year
656
66
722
At 29 February 2024
1,903
66
1,969
At 29 February 2024
3,148
648
3,796
At 28 February 2023
2,800
-
2,800
Amounts falling due within one year
SCRUMPTIOUS BITES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
19,019
19,519
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).