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Company registration number: 10850418
Scale Model Makers Limited
Unaudited filleted financial statements
30 June 2024
Scale Model Makers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Scale Model Makers Limited
Directors and other information
Directors Kim Robert Douglas Ward
Luke Graham McMath
Company number 10850418
Registered office Unit 2
Norbeck Enterprise Centre
Furnax Lane, Warminster
England
BA12 8FT
Accountants Robinson Miller
1st Floor
36 High Street
Warminster
England
BA12 9AF
Scale Model Makers Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 52,590 42,812
_______ _______
Current assets 38,084 22,796
Prepayments and accrued income 1,500 -
_______ _______
39,584 22,796
Creditors: amounts falling due within one year ( 69,945) ( 55,924)
_______ _______
Net current liabilities ( 30,361) ( 33,128)
_______ _______
Total assets less current liabilities 22,229 9,684
Creditors: amounts falling due after more than one year ( 5,833) -
Accruals and deferred income ( 3,742) ( 3,012)
_______ _______
Net assets 12,654 6,672
_______ _______
Capital and reserves 12,654 6,672
_______ _______
Notes to the financial statements
Scale Model Makers Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Luke Graham McMath
Director
Company registration number: 10850418
The company is a private company limited by shares, registered in England & Wales.