Just Ask Scarlett Limited 9376295 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Business and management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 9376295 2023-01-01 2023-12-31 9376295 2023-12-31 9376295 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 9376295 bus:Micro-entities 2023-01-01 2023-12-31 9376295 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 9376295 bus:FullAccounts 2023-01-01 2023-12-31 9376295 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9376295 bus:RegisteredOffice 2023-01-01 2023-12-31 9376295 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 9376295 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9376295 countries:Wales 2023-01-01 2023-12-31 9376295 2022-01-01 2022-12-31 9376295 2022-12-31 9376295 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 9376295

Just Ask Scarlett Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Just Ask Scarlett Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Just Ask Scarlett Limited

Company Information

Director

Mr Mark J O'Reilly

Company secretary

Mr Mark J O'Reilly

Registered office

44 Yew Tree Road
Ormskirk
Lancashire
L39 1NU

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Just Ask Scarlett Limited

(Registration number: 9376295)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

103,743

174,037

Creditors: Amounts falling due within one year

(27,940)

(43,211)

Total assets less current liabilities

75,803

130,826

Accruals and deferred income

(1,589)

(41,589)

 

74,214

89,237

Capital and reserves

74,214

89,237

1

General information

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

The address of its registered office is:
44 Yew Tree Road
Ormskirk
Lancashire
L39 1NU

These financial statements were authorised for issue by the director on 20 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Just Ask Scarlett Limited

(Registration number: 9376295)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 20 September 2024
 

.........................................
Mr Mark J O'Reilly
Company secretary and director