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Company registration number: 13534716
Scandi Lettings Limited
Unaudited filleted financial statements
31 July 2024
Scandi Lettings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Scandi Lettings Limited
Directors and other information
Directors Mrs Jacqueline Mary Abdul Hay
Miss Andrea Ellen Wilson
Company number 13534716
Registered office 187 Francis Avenue
Southsea
Hampshire
PO4 0AH
Business address 187 Francis Avenue
Southsea
Hampshire
PO4 0AH
Accountants David Bailey
28 Landport Terrace
Portsmouth
Hampshire
POi 2RG
Scandi Lettings Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 295,000 295,000
_______ _______
Current assets 2,683 2,591
Prepayments and accrued income 459 478
_______ _______
3,142 3,069
Creditors: amounts falling due within one year ( 80,094) ( 80,155)
_______ _______
Net current liabilities ( 76,952) ( 77,086)
_______ _______
Total assets less current liabilities 218,048 217,914
Creditors: amounts falling due after more than one year ( 223,232) ( 223,245)
Accruals and deferred income ( 2,603) ( 5,787)
_______ _______
Net liabilities ( 7,787) ( 11,118)
_______ _______
Capital and reserves ( 7,787) ( 11,118)
_______ _______
Notes to the financial statements
Scandi Lettings Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
There were no employees other than the two directors.
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 25 April 2025 , and are signed on behalf of the board by:
Mrs Jacqueline Mary Abdul Hay
Director
Company registration number: 13534716
The company is a private company limited by shares, registered in England and Wales.