Sculthorpe Brothers Limited 08885326 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08885326 2023-04-01 2024-03-31 08885326 2024-03-31 08885326 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08885326 bus:Micro-entities 2023-04-01 2024-03-31 08885326 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08885326 bus:FilletedAccounts 2023-04-01 2024-03-31 08885326 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08885326 bus:RegisteredOffice 2023-04-01 2024-03-31 08885326 bus:Director1 2023-04-01 2024-03-31 08885326 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08885326 countries:EnglandWales 2023-04-01 2024-03-31 08885326 2022-04-01 2023-03-31 08885326 2023-03-31 08885326 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08885326

Sculthorpe Brothers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sculthorpe Brothers Limited

(Registration number: 08885326)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,100

12,746

Current assets

130,132

68,374

Creditors: Amounts falling due within one year

(123,447)

(40,950)

Net current assets

6,685

27,424

Total assets less current liabilities

19,785

40,170

Accruals and deferred income

(1,937)

(13,450)

 

17,848

26,720

Capital and reserves

17,848

26,720

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:
8a New Road
Mepal
Ely
CB6 2AP

These financial statements were authorised for issue by the Board on 23 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 1 (2023 - 1).

For the financial 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.

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.

 

Sculthorpe Brothers Limited

(Registration number: 08885326)
Balance Sheet as at 31 March 2024

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 23 October 2024 and signed on its behalf by:
 

.........................................
Mr R L Sculthorpe
Director