SCARGREEN RETAIL LIMITED

Company Registration Number:
12169924 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SCARGREEN RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SCARGREEN RETAIL LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Mr Mohammed Yafai
Registered office: 162
Scagreen Avenue
Liverpool
England
L11 3BE
Company Registration Number: 12169924 (England and Wales)

SCARGREEN RETAIL LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 86,836 58,428
Administrative Expenses ( 59,928 ) ( 41,570 )
Operating Profit or (Loss) 26,908 16,858
Profit or (Loss) Before Tax 26,908 16,858
Tax on Profit ( 5,286 ) ( 3,203 )
Profit or (Loss) for Period 21,622 13,655

The notes form part of these financial statements

SCARGREEN RETAIL LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 6,800 36,500
Cash at bank and in hand: 18,415 16,048
Total current assets: 25,215 52,548
Net current assets (liabilities): 25,215 52,548
Total assets less current liabilities: 25,215 52,548
Total net assets (liabilities): 25,215 52,548

The notes form part of these financial statements

SCARGREEN RETAIL LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 35,690
Revaluation reserve: 4 ( 2,609 ) 0
Profit and loss account: 27,823 16,858
Shareholders funds: 25,215 52,548

For the year ending 31 August 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Mohammed Yafai
Status: Director

The notes form part of these financial statements

SCARGREEN RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCARGREEN RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SCARGREEN RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SCARGREEN RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation ( 2,609 )
Balance at 31 August 2024 ( 2,609 )