Scrooge McDuck Limited 08865820 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 08865820 2023-02-01 2024-01-31 08865820 2024-01-31 08865820 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08865820 bus:Micro-entities 2023-02-01 2024-01-31 08865820 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08865820 bus:FilletedAccounts 2023-02-01 2024-01-31 08865820 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08865820 bus:RegisteredOffice 2023-02-01 2024-01-31 08865820 bus:CompanySecretary1 2023-02-01 2024-01-31 08865820 bus:Director1 2023-02-01 2024-01-31 08865820 bus:Director3 2023-02-01 2024-01-31 08865820 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08865820 countries:EnglandWales 2023-02-01 2024-01-31 08865820 2022-02-01 2023-01-31 08865820 2023-01-31 08865820 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08865820

Scrooge McDuck Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Scrooge McDuck Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scrooge McDuck Limited

Company Information

Directors

D. J. Sear-Mayes

C. Lucas

Company secretary

C. Lucas

Registered office

5 Armston Road
Quorn
Loughborough
Leicestershire
LE12 8QP

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Scrooge McDuck Limited

(Registration number: 08865820)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

125,532

183,100

Creditors: Amounts falling due within one year

(15,598)

(79,965)

 

109,934

103,135

Capital and reserves

109,934

103,135

1

General information

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

The address of its registered office is:
5 Armston Road
Quorn
Loughborough
Leicestershire
LE12 8QP

These financial statements were authorised for issue by the Board on 1 October 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 directors) during the year, was 2 (2023 - 2).

 

Scrooge McDuck Limited

(Registration number: 08865820)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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.

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 Board on 1 October 2024 and signed on its behalf by:
 

.........................................
D. J. Sear-Mayes
Director