THE SCRUB LIFE LTD

Company Registration Number:
14172724 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE SCRUB LIFE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE SCRUB LIFE LTD

Company Information

for the Period Ended 30 June 2024




Director: Regine Marie Olaru
Registered office: 6
Mead Road
Edgware
England
HA8 6LJ
Company Registration Number: 14172724 (England and Wales)

THE SCRUB LIFE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 500 989
Total current assets: 500 989
Net current assets (liabilities): 500 989
Total assets less current liabilities: 500 989
Creditors: amounts falling due after more than one year: 4 ( 423 ) ( 707 )
Provision for liabilities: ( 205 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 77 77

The notes form part of these financial statements

THE SCRUB LIFE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 76 76
Shareholders funds: 77 77

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.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Regine Marie Olaru
Status: Director

The notes form part of these financial statements

THE SCRUB LIFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

THE SCRUB LIFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 0 0

THE SCRUB LIFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

THE SCRUB LIFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Jun 2023
£
Other creditors 423 707
Total 423 707