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Company Registration No. 08966122 (England and Wales)
Splendid Scrimmage Limited Unaudited accounts for the year ended 31 March 2024
Splendid Scrimmage Limited Unaudited accounts Contents
Page
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Splendid Scrimmage Limited Company Information for the year ended 31 March 2024
Director
Jacob Humphrey
Company Number
08966122 (England and Wales)
Registered Office
FIFTH FLOOR, CLAREVILLE HOUSE 26-27 OXEN ST. JAMES'S LONDON SW1Y 4EL ENGLAND
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Splendid Scrimmage Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,171 
12,229 
Current assets
Debtors
128,075 
53,660 
Cash at bank and in hand
9,827 
67,188 
137,902 
120,848 
Creditors: amounts falling due within one year
(9,764)
(51,056)
Net current assets
128,138 
69,792 
Net assets
137,309 
82,021 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
137,209 
81,921 
Shareholders' funds
137,309 
82,021 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 6 August 2024 and were signed on its behalf by
Jacob Humphrey Director Company Registration No. 08966122
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Splendid Scrimmage Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Splendid Scrimmage Limited is a private company, limited by shares, registered in England and Wales, registration number 08966122. The registered office is FIFTH FLOOR, CLAREVILLE HOUSE 26-27 OXEN, ST. JAMES'S, LONDON, SW1Y 4EL, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% on Straight line
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,000 
27,353 
29,353 
At 31 March 2024
2,000 
27,353 
29,353 
Depreciation
At 1 April 2023
- 
17,124 
17,124 
Charge for the year
500 
2,558 
3,058 
At 31 March 2024
500 
19,682 
20,182 
Net book value
At 31 March 2024
1,500 
7,671 
9,171 
At 31 March 2023
2,000 
10,229 
12,229 
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Splendid Scrimmage Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
68,486 
- 
Other debtors
59,589 
53,660 
128,075 
53,660 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,426 
46,961 
Taxes and social security
(492)
1,534 
Other creditors
6,830 
611 
Accruals
- 
1,950 
9,764 
51,056 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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