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REGISTERED NUMBER: 03978614 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Set The Scene Limited

Set The Scene Limited (Registered number: 03978614)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Set The Scene Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: S J Hargreaves
Mrs P J Hargreaves





SECRETARY: Mrs P J Hargreaves





REGISTERED OFFICE: 11 Chartmoor Road
Leighton Buzzard
Bedfordshire
LU7 4WG





REGISTERED NUMBER: 03978614 (England and Wales)





ACCOUNTANT: Roberts Accountancy & Tax Limited
11 Chartmoor Road
Leighton Buzzard
Bedfordshire
LU7 4WG

Set The Scene Limited (Registered number: 03978614)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,425 9,358

CURRENT ASSETS
Debtors 5 29,425 -
Cash at bank 248,643 291,950
278,068 291,950
CREDITORS
Amounts falling due within one year 6 (221,834 ) (226,569 )
NET CURRENT ASSETS 56,234 65,381
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,659

74,739

PROVISIONS FOR LIABILITIES (1,685 ) (1,872 )
NET ASSETS 62,974 72,867

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 62,874 72,767
SHAREHOLDERS' FUNDS 62,974 72,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





S J Hargreaves - Director


Set The Scene Limited (Registered number: 03978614)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Set The Scene Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

Going Concern

The financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans to related parties.

Financial assets are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Set The Scene Limited (Registered number: 03978614)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 July 2023 49,639 9,469 2,484
Additions - - -
Disposals - (8,044 ) (2,484 )
At 30 June 2024 49,639 1,425 -
DEPRECIATION
At 1 July 2023 44,378 7,862 2,305
Charge for year 526 402 45
Eliminated on disposal - (7,440 ) (2,350 )
At 30 June 2024 44,904 824 -
NET BOOK VALUE
At 30 June 2024 4,735 601 -
At 30 June 2023 5,261 1,607 179

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 32,191 372 94,155
Additions - 1,432 1,432
Disposals - (372 ) (10,900 )
At 30 June 2024 32,191 1,432 84,687
DEPRECIATION
At 1 July 2023 29,902 350 84,797
Charge for year 572 66 1,611
Eliminated on disposal - (356 ) (10,146 )
At 30 June 2024 30,474 60 76,262
NET BOOK VALUE
At 30 June 2024 1,717 1,372 8,425
At 30 June 2023 2,289 22 9,358

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 29,425 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,248 6,436
Taxation and social security 29,755 16,471
Other creditors 187,831 203,662
221,834 226,569

Set The Scene Limited (Registered number: 03978614)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends paid to the director's, S J Hargreaves and Mrs P J Hargreaves, in their capacity as shareholders during the year amounted to £57,000 (2023 : £59,000).




8. ULTIMATE CONTROLLING PARTY

The directors control the company jointly by virtue of their respective 50% shareholdings.