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REGISTERED NUMBER: 12551663 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 April 2024

for

Scaife Heating Ltd

Scaife Heating Ltd (Registered number: 12551663)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Scaife Heating Ltd (Registered number: 12551663)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 507 3,705

CURRENT ASSETS 14,843 13,459

CREDITORS
Amounts falling due within one year (3,277 ) (3,215 )
NET CURRENT ASSETS 11,566 10,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,073

13,949

CAPITAL AND RESERVES 12,073 13,949

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Scaife Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12551663

Registered office: 20 Loom Close
Belper
Derbyshire
DE56 0GZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
D Scaife
Balance outstanding at start of year 2,537 -
Amounts advanced 10,298 2,537
Amounts repaid (11,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,835 2,537



Scaife Heating Ltd (Registered number: 12551663)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





D Scaife - Director