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REGISTERED NUMBER: 09418871 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Scantlebury Holdings Limited

Scantlebury Holdings Limited (Registered number: 09418871)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scantlebury Holdings Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs P Macdonald-Brown





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 09418871 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Scantlebury Holdings Limited (Registered number: 09418871)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,743 -

CURRENT ASSETS
Debtors 5 78,000 45
Cash at bank 9,915 84,208
87,915 84,253
CREDITORS
Amounts falling due within one year 6 49,136 44,448
NET CURRENT ASSETS 38,779 39,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,522

39,805

CREDITORS
Amounts falling due after more than one
year

7

14,581

-
NET ASSETS 45,941 39,805

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 45,841 39,705
SHAREHOLDERS' FUNDS 45,941 39,805

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

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

The director acknowledges her 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.

Scantlebury Holdings Limited (Registered number: 09418871)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Mrs P Macdonald-Brown - Director


Scantlebury Holdings Limited (Registered number: 09418871)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Scantlebury Holdings Limited 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 28,991
At 31 March 2024 28,991
DEPRECIATION
Charge for year 7,248
At 31 March 2024 7,248
NET BOOK VALUE
At 31 March 2024 21,743

Scantlebury Holdings Limited (Registered number: 09418871)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 78,000 -
Other debtors - 45
78,000 45

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 20,128 12,417
Other creditors 29,008 32,031
49,136 44,448

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 14,581 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
50 'A' Ordinary £1 50 50
50 'B' Ordinary £1 50 50
100 100