SCULLION LTD

Company Registration Number:
12596709 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SCULLION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SCULLION LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 49,585 36,565
Cash at bank and in hand: 93,034 79,918
Total current assets: 142,619 116,483
Creditors: amounts falling due within one year: 4 (110,063) (93,855)
Net current assets (liabilities): 32,556 22,628
Total assets less current liabilities: 32,556 22,628
Total net assets (liabilities): 32,556 22,628
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,555 22,627
Shareholders funds: 32,556 22,628

The notes form part of these financial statements

SCULLION LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: A Abbsi
Status: Director

The notes form part of these financial statements

SCULLION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCULLION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 68 60

SCULLION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 49,585 36,565

SCULLION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

£110,063