Scratchings Limited 13893376 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is growing of grapes Digita Accounts Production Advanced 6.30.9574.0 true 13893376 2023-08-01 2024-07-31 13893376 2024-07-31 13893376 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13893376 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13893376 bus:Micro-entities 2023-08-01 2024-07-31 13893376 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13893376 bus:FilletedAccounts 2023-08-01 2024-07-31 13893376 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13893376 bus:RegisteredOffice 2023-08-01 2024-07-31 13893376 bus:Director1 2023-08-01 2024-07-31 13893376 bus:Director3 2023-08-01 2024-07-31 13893376 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13893376 bus:Agent1 2023-08-01 2024-07-31 13893376 countries:England 2023-08-01 2024-07-31 13893376 2022-02-04 2023-07-31 13893376 2023-07-31 13893376 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13893376 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13893376

Scratchings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Scratchings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scratchings Limited

Company Information

Directors

I E Ruddock

S E Wilson

Registered office

Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Scratchings Limited

(Registration number: 13893376)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,021,128

831,613

Current assets

67,880

308,025

Creditors: Amounts falling due within one year

(17,237)

-

Net current assets

50,643

308,025

Total assets less current liabilities

1,071,771

1,139,638

Creditors: Amounts falling due after more than one year

(1,176,729)

(1,175,889)

Accruals and deferred income

(500)

(500)

 

(105,458)

(36,751)

Capital and reserves

(105,458)

(36,751)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 29 August 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Scratchings Limited

(Registration number: 13893376)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
I E Ruddock
Director