Company Registration No. 11834668 (England and Wales)
SCARTHO NEWS EXTRA LIMITED
Unaudited accounts
for the year ended 29 February 2024
SCARTHO NEWS EXTRA LIMITED
Unaudited accounts
Contents
SCARTHO NEWS EXTRA LIMITED
Company Information
for the year ended 29 February 2024
Directors
Harpreet Kaur
Parminder Singh
Company Number
11834668 (England and Wales)
Registered Office
84 MENDIP AVENUE
GRIMSBY
DN33 3AN
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
SCARTHO NEWS EXTRA LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
13,587
13,510
Cash at bank and in hand
10,183
19,146
Creditors: amounts falling due within one year
(60,699)
(64,585)
Net current liabilities
(12,646)
(6,575)
Profit and loss account
941
6,935
Shareholders' funds
941
6,935
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 6 June 2024 and were signed on its behalf by
Harpreet Kaur
Director
Company Registration No. 11834668
SCARTHO NEWS EXTRA LIMITED
Notes to the Accounts
for the year ended 29 February 2024
SCARTHO NEWS EXTRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11834668. The registered office is 84 MENDIP AVENUE, GRIMSBY, DN33 3AN, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
At 29 February 2024
28,783
At 29 February 2024
15,196
At 29 February 2024
13,587
At 28 February 2023
13,510
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
22,935
22,800
Taxes and social security
6,085
7,831
Loans from directors
28,748
24,714
SCARTHO NEWS EXTRA LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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Average number of employees
During the year the average number of employees was 6 (2023: 6).