00235813falseschool photographers.2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00235813

Scholastic Souvenir Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
David Williamson Limited
Chartered Certified Accountants
12b Darwin Court
Hawking Place
Blackpool
FY2 0JN

Scholastic Souvenir Company Limited

Registered Number: 00235813
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets89111
Current assets9,2799,260
Creditors: amounts falling due within one year(40,575)(40,161)
Net Current Liabilities(31,296)(30,901)
Total assets less current liabilities(31,207)(30,790)
Accruals and deferred income180386
Net Liabilities(31,387)(31,176)
Capital and reserves(31,387)(31,176)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00235813. Registered office 34 Bromsgrove Avenue, Bispham, Blackpool, Lancashire, FY2 9LX
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/09/2024 and signed on their behalf by
.............................
Carol Sibley
Director

Scholastic Souvenir Company Limited

1. INSOLVENT POSITION
Although the Balance Sheet shows an insolvent position, the Director continues to support the Company.