Registered number
04985966
Scallywags Indoor Play Limited
Filleted Accounts
31 August 2024
Scallywags Indoor Play Limited
Registered number: 04985966
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 54,369 36,298
Current assets 125,657 126,568
Creditors: amounts falling due within one year (50,556) (67,656)
Net current assets 75,101 58,912
Total assets less current liabilities 129,470 95,210
Accruals and deferred income (37,894) (13,808)
Net assets 91,576 81,402
Capital and reserves 91,576 81,402
Number Number
Average number of employees 14 14
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Halesowen Road Netherton Dudley West Midlands DY2 9QG.
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.
J Skelding
Director
Approved by the board on 25.02.2025
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