Registered number
02294988
Le Scarpe Limited
Filleted Accounts
31 January 2024
Le Scarpe Limited
Registered number: 02294988
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 48,238 2,936
Current assets 188,430 153,036
Prepayments and accrued income 1,810 5,769
190,240 158,805
Creditors: amounts falling due within one year (135,747) (87,391)
Net current assets 54,493 71,414
Total assets less current liabilities 102,731 74,350
Accruals and deferred income (2,217) (1,475)
Net assets 100,514 72,875
Capital and reserves 100,514 72,875
Number Number
Average number of employees (including directors) 5 3
Financial commitments at the year end date amounted to £102,000 (2023 £113,952 restated).
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Drury Lane, Solihull, West Midlands, B91 3BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Jayne Lesley Tombs
Director
Approved by the board on 28 October 2024
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