Registration number:
Sciascia Storey & Co Ltd
for the Year Ended 31 December 2023
Company Information
Directors |
Mr David Storey Mr Julian Sciascia |
Registered office |
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Accountants |
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(Registration number: 10489699)
Balance Sheet as at 31 December 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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(Registration number: 10489699)
Balance Sheet as at 31 December 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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'.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £25,761 (2022 - £32,950). The commitment is secured against assets included in the balance sheet with a net book value of £26,717 (2022 £35,622).
Related party transactions |
Transactions with directors |
(Registration number: 10489699)
Balance Sheet as at 31 December 2023
2023 |
At 1 January 2023 |
At 31 December 2023 |
Mr Julian Sciascia |
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During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets. |
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Mr David Storey |
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During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets. |
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2022 |
At 1 January 2022 |
At 31 December 2022 |
Mr Julian Sciascia |
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During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets. |
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Mr David Storey |
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During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets. |
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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.
Directors' responsibilities:
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The directors acknowledge their 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.
(Registration number: 10489699)
Balance Sheet as at 31 December 2023
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.
Approved and authorised by the
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