Registered number
14375441
Sculpture Services Ltd
Filleted Accounts
30 September 2024
Sculpture Services Ltd
Registered number: 14375441
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 120,905 139,018
Current assets 140,966 153,108
Creditors: amounts falling due within one year (80,994) (153,301)
Net current assets/(liabilities) 59,972 (193)
Total assets less current liabilities 180,877 138,825
Creditors: amounts falling due after more than one year (4,275) (6,711)
Accruals and deferred income (2,724) (2,580)
Net assets 173,878 129,534
Capital and reserves 173,878 129,534
Number Number
Average number of employees 4 3
Interest free loan with no fixed terms provided by the directors to the company, included in creditors (£66,826).
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Jubilee End, Manningtree, Essex, United Kingdom, CO11 1UR.
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.
Edward Triplow
Director
Approved by the board on 15 April 2025
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