Registered Number 04256636

SCRATCH MUSIC AND INSTALL LIMITED

Micro-entity Accounts

30 June 2024

SCRATCH MUSIC AND INSTALL LIMITED Registered Number 04256636

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
92,177
74,474
Current Assets
47,691
77,080
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(68,667)
(69,282)
Net current assets (liabilities)
(20,976)
7,798
Total assets less current liabilities
71,201
82,272
Creditors: amounts falling due after more than one year
(32,128)
(38,593)
Provisions for liabilities
0
0
Accruals and deferred income
(4,300)
(2,992)
Total net assets (liabilities)
34,773
40,687
Capital and reserves
34,773
40,687
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2025

And signed on their behalf by:
Martin Pearman, Director

SCRATCH MUSIC AND INSTALL LIMITED Registered Number 04256636

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2