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Company registration number: 14247581
Scenik Limited
Unaudited filleted financial statements
31 July 2024
Scenik Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Scenik Limited
Directors and other information
Directors Mr Kevin Darcy
Mr John Patrick Darcy
Company number 14247581
Registered office 2 Whittle Court, Knowlhill
Milton Keynes
MK5 8FT
Business address 2 Whittle Court, Knowlhill
Milton Keynes
MK5 8FT
Accountants Ace Accounts and Tax ltd
2 Whittle Court, Knowlhill
Milton Keynes
MK5 8FT
Scenik Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 201 2,467
Creditors: amounts falling due within one year ( 6,544) ( 2,157)
_______ _______
Net current (liabilities)/assets ( 6,343) 310
_______ _______
Total assets less current liabilities ( 6,343) 310
_______ _______
Net (liabilities)/assets ( 6,343) 310
_______ _______
Capital and reserves ( 6,343) 310
_______ _______
Scenik Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Kevin Darcy 730 13,320 ( 18,419) ( 4,369)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Kevin Darcy - 8,813 ( 8,083) 730
_______ _______ _______ _______
For the 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 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 27 April 2025 , and are signed on behalf of the board by:
Mr Kevin Darcy
Director
Company registration number: 14247581
The company is a private company limited by shares, registered in .