Company Registration No. 08385646 (England and Wales)
SCULLONIX LIMITED
Unaudited accounts
for the year ended 29 February 2024
SCULLONIX LIMITED
Annual report and unaudited accounts
for the year ended 29 February 2024
SCULLONIX LIMITED
Company Information
for the year ended 29 February 2024
Directors
Ms L J S Mann
Mr A Scully
Company Number
08385646 (England and Wales)
Registered Office
THE MILL AT SCOTT HALL
44 POTTERNEWTON MOUNT
LEEDS
LS7 2DR
UNITED KINGDOM
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
SCULLONIX LIMITED
Statement of Financial Position
as at 29 February 2024
Fixed assets
308,717
315,434
Current assets
52,665
67,694
Prepayments and accrued income
474
448
Creditors: amounts falling due within one year
(49,457)
(52,336)
Net current assets
3,682
15,806
Total assets less current liabilities
312,399
331,240
Creditors: amounts falling due after more than one year
(144,872)
(164,891)
Accruals and deferred income
(1,350)
(1,350)
Net assets
166,177
164,999
Capital and reserves
166,177
164,999
SCULLONIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08385646. The registered office is THE MILL AT SCOTT HALL, 44 POTTERNEWTON MOUNT, LEEDS, LS7 2DR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2024
Mr A Scully
Director
Company Registration No. 08385646