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Registered number: 07158903

Scrooged Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Scrooged Ltd
168 Three Bridges Road
Crawley
West Sussexx
RH10 1LE

Scrooged Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr S A Baker
REGISTERED OFFICE
168 Three Bridges Road
Crawley
West Sussex
RH10 1LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07158903
ACCOUNTANTS
Scrooged Ltd
168 Three Bridges Road
Crawley
West Sussexx
RH10 1LE

Scrooged Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Scrooged Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors22,4053,780
Cash at bank and in hand57,98149,209
60,38652,989
CREDITORS: Amounts falling due within one year327,37624,512
NET CURRENT ASSETS33,01028,477
TOTAL ASSETS LESS CURRENT LIABILITIES33,01028,477
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account33,00928,476
SHAREHOLDERS' FUNDS33,01028,477
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/01/2025 and signed on their behalf by
.............................
Mr S A Baker
Director

Scrooged Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,1653,540
Prepayments240240
2,4053,780
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,53430
PAYE control601457
Directors current account25,24123,970
Accruals-55
27,37624,512
4. EMPLOYEES
20242023
No.No.
Average number of employees22

Scrooged Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
6. CONTROLLING PARTY
The Director, S A Baker, has a controlling interest in the share capital of the company.
7. RELATED PARTY TRANSACTIONS
As at the 30th April 2024 the company owed the Director, S A Baker, £25,241 (2023- £23,970)