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Company Registration No. SC500464 (Scotland)
Scarlett & Bell Limited Unaudited accounts for the year ended 31 March 2024
Scarlett & Bell Limited Unaudited accounts Contents
Page
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Scarlett & Bell Limited Company Information for the year ended 31 March 2024
Director
Mercedes Scarlett Williamson Somerville
Company Number
SC500464 (Scotland)
Registered Office
1 LEADERVALE ROAD EDINBURGH EH16 6PB SCOTLAND
Accountants
JWD Accounting and Tax Services
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Scarlett & Bell Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
748 
- 
Current assets
Inventories
- 
300 
Debtors
10 
246 
Cash at bank and in hand
17,813 
20,039 
17,823 
20,585 
Creditors: amounts falling due within one year
(6,906)
(6,900)
Net current assets
10,917 
13,685 
Total assets less current liabilities
11,665 
13,685 
Creditors: amounts falling due after more than one year
(872)
(1,675)
Net assets
10,793 
12,010 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,693 
11,910 
Shareholders' funds
10,793 
12,010 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Mercedes Scarlett Williamson Somerville Director Company Registration No. SC500464
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Scarlett & Bell Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Scarlett & Bell Limited is a private company, limited by shares, registered in Scotland, registration number SC500464. The registered office is 1 LEADERVALE ROAD, EDINBURGH, EH16 6PB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
1,122 
At 31 March 2024
1,122 
Depreciation
Charge for the year
374 
At 31 March 2024
374 
Net book value
At 31 March 2024
748 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10 
246 
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Scarlett & Bell Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
800 
800 
Taxes and social security
2,881 
5,744 
Other creditors
2,000 
- 
Loans from directors
1,225 
356 
6,906 
6,900 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
872 
1,675 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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