Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29false2023-03-01falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12476713 2023-03-01 2024-02-29 12476713 2022-03-01 2023-02-28 12476713 2024-02-29 12476713 2023-02-28 12476713 c:Director1 2023-03-01 2024-02-29 12476713 d:CurrentFinancialInstruments 2024-02-29 12476713 d:CurrentFinancialInstruments 2023-02-28 12476713 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12476713 c:FullAccounts 2023-03-01 2024-02-29 12476713 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12476713 c:Micro-entities 2023-03-01 2024-02-29 12476713 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 12476713









SCANLON FAMILY COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
SCANLON FAMILY COMPANY LIMITED
REGISTERED NUMBER: 12476713

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
4,728,222
4,144,775

Current assets
8,157,905
8,213,748

Creditors: amounts falling due within one year
(12,681,097)
(12,502,844)

Net current liabilities
 
 
(4,523,192)
 
 
(4,289,096)

Total assets less current liabilities
205,030
(144,321)


Net assets/(liabilities)
205,030
(144,321)



Capital and reserves
205,030
(144,321)


Notes


General information

Scanlon Family Company Limited is a company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Herts,  WD17 1HP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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SCANLON FAMILY COMPANY LIMITED
REGISTERED NUMBER: 12476713
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J J Scanlon
Director

Date: 11 November 2024

 
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