The Scribbling Shop Limited 05490044 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is retailer of stationery supplies Digita Accounts Production Advanced 6.30.9574.0 true 05490044 2023-04-01 2024-03-31 05490044 2024-03-31 05490044 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05490044 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05490044 bus:Micro-entities 2023-04-01 2024-03-31 05490044 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05490044 bus:FilletedAccounts 2023-04-01 2024-03-31 05490044 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05490044 bus:RegisteredOffice 2023-04-01 2024-03-31 05490044 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 05490044 bus:Director2 2023-04-01 2024-03-31 05490044 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05490044 countries:EnglandWales 2023-04-01 2024-03-31 05490044 2022-04-01 2023-03-31 05490044 2023-03-31 05490044 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05490044 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05490044

The Scribbling Shop Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Scribbling Shop Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Scribbling Shop Limited

Company Information

Directors

Mrs LE Burgess

Mr G Burgess

Company secretary

Mrs LE Burgess

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

The Scribbling Shop Limited

(Registration number: 05490044)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18,201

22,783

Current assets

52,740

36,223

Prepayments and accrued income

4,325

-

Creditors: Amounts falling due within one year

(53,949)

(33,425)

Net current assets

3,116

2,798

Total assets less current liabilities

21,317

25,581

Creditors: Amounts falling due after more than one year

(14,267)

(24,135)

Accruals and deferred income

(1,255)

(1,255)

 

5,795

191

Capital and reserves

5,795

191

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 16 September 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 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.

 

The Scribbling Shop Limited

(Registration number: 05490044)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr G Burgess
Director

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.