SCARLLET KINGSLEY LTD

Company Registration Number:
09599134 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SCARLLET KINGSLEY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SCARLLET KINGSLEY LTD

Company Information

for the Period Ended 31 May 2024




Director: Erkin Yusuf Salim
Registered office: 44
Telegraph Street
Cottenham
Cambridge
England
CB24 8QU
Company Registration Number: 09599134 (England and Wales)

SCARLLET KINGSLEY LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Online sale of furniture

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Erkin Yusuf Salim

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Erkin Yusuf Salim
Status: Director

SCARLLET KINGSLEY LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 11,027 13,448
Total fixed assets: 11,027 13,448
Current assets
Cash at bank and in hand: 481 1,592
Total current assets: 481 1,592
Creditors: amounts falling due within one year: 6 ( 3,134 ) ( 3,114 )
Net current assets (liabilities): ( 2,653 ) ( 1,522 )
Total assets less current liabilities: 8,374 11,926
Creditors: amounts falling due after more than one year: 7 ( 6,937 ) ( 11,193 )
Total net assets (liabilities): 1,437 733

The notes form part of these financial statements

SCARLLET KINGSLEY LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,337 633
Shareholders funds: 1,437 733

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.

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

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Erkin Yusuf Salim
Status: Director

The notes form part of these financial statements

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 20,000 20,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 20,000 20,000
Depreciation
At 01 June 2023 6,552 6,552
Charge for year 2,421 2,421
On disposals - -
Other adjustments - -
At 31 May 2024 8,973 8,973
Net book value
At 31 May 2024 11,027 11,027
At 31 May 2023 13,448 13,448

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,000 2,000
Taxation and social security 634 601
Accruals and deferred income 500 513
Total 3,134 3,114

SCARLLET KINGSLEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,937 11,193
Total 6,937 11,193