Scoozi Aintree Limited 10859729 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Take Away Food Shops And Mobile Food Sta Digita Accounts Production Advanced 6.30.9574.0 true 10859729 2023-08-01 2024-07-31 10859729 2024-07-31 10859729 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10859729 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10859729 bus:Micro-entities 2023-08-01 2024-07-31 10859729 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10859729 bus:FilletedAccounts 2023-08-01 2024-07-31 10859729 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10859729 bus:RegisteredOffice 2023-08-01 2024-07-31 10859729 bus:Director1 2023-08-01 2024-07-31 10859729 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10859729 countries:AllCountries 2023-08-01 2024-07-31 10859729 2022-08-01 2023-07-31 10859729 2023-07-31 10859729 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10859729 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10859729

Scoozi Aintree Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Scoozi Aintree Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scoozi Aintree Limited

Company Information

Director

Mr ARDS Andrade

Registered office

Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Scoozi Aintree Limited

(Registration number: 10859729)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

11,139

Current assets

26,911

53,522

Creditors: Amounts falling due within one year

(14,959)

(40,867)

Net current assets

11,952

12,655

Total assets less current liabilities

11,952

23,794

Creditors: Amounts falling due after more than one year

(9,177)

(20,788)

Accruals and deferred income

(2,282)

(2,926)

 

493

80

Capital and reserves

493

80

1

General information

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

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the director on 30 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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.

Director's responsibilities:

 

Scoozi Aintree Limited

(Registration number: 10859729)
Balance Sheet as at 31 July 2024

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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2025
 

.........................................
Mr ARDS Andrade
Director