Registered number
11463142
V & M Scafuto Ltd
Unaudited Filleted Accounts
31 July 2024
V & M Scafuto Ltd
Registered number: 11463142
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 3,280 644
Current assets 36,407 23,053
Prepayments and accrued income 274 -
36,681 23,053
Creditors: amounts falling due within one year (16,111) (17,108)
Net current assets 20,570 5,945
Total assets less current liabilities 23,850 6,589
Accruals and deferred income (2,110) (1,950)
Net assets 21,740 4,639
Capital and reserves 21,740 4,639
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Mortimer House, Bracknell Road, Warfield, Berkshire, United Kingdom, RG42 6JX.
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 members have 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.
V Scafuto
Director
Approved by the board on 21 November 2024
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