SCRAPPYDIO GUTTERS CLEANING LTD

Company Registration Number:
09430465 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SCRAPPYDIO GUTTERS CLEANING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SCRAPPYDIO GUTTERS CLEANING LTD

Company Information

for the Period Ended 29 February 2024




Director: Mirela Rashkova KOVACHEVA
Registered office: 34
Field Road
Farnborough
England
GU14 9DJ
Company Registration Number: 09430465 (England and Wales)

SCRAPPYDIO GUTTERS CLEANING LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the period was removal and cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Mirela Rashkova KOVACHEVA

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Mirela Rashkova KOVACHEVA
Status: Director

SCRAPPYDIO GUTTERS CLEANING LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 53,689 53,330
Cost of sales ( 27,363 ) ( 18,898 )
Gross Profit or (Loss) 26,326 34,432
Administrative Expenses ( 17,800 ) ( 24,535 )
Operating Profit or (Loss) 8,526 9,897
Profit or (Loss) Before Tax 8,526 9,897
Tax on Profit ( 1,620 ) ( 1,880 )
Profit or (Loss) for Period 6,906 8,017

The notes form part of these financial statements

SCRAPPYDIO GUTTERS CLEANING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 22,575 17,752
Total current assets: 22,575 17,752
Creditors: amounts falling due within one year: 5 ( 1,678 ) ( 3,760 )
Net current assets (liabilities): 20,897 13,992
Total assets less current liabilities: 20,897 13,992
Total net assets (liabilities): 20,897 13,992

The notes form part of these financial statements

SCRAPPYDIO GUTTERS CLEANING LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 20,894 13,989
Shareholders funds: 20,897 13,992

For the year ending 29 February 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.

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 25 September 2024
And Signed On Behalf Of The Board By:

Name: Mirela Rashkova KOVACHEVA
Status: Director

The notes form part of these financial statements

SCRAPPYDIO GUTTERS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

SCRAPPYDIO GUTTERS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SCRAPPYDIO GUTTERS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SCRAPPYDIO GUTTERS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,900 6,500

SCRAPPYDIO GUTTERS CLEANING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,770
Taxation and social security 1,678 1,990
Total 1,678 3,760