Registered Number 11540038

SCAFELLWAY CONVENIENCE LOCAL LIMITED

Micro-entity Accounts

31 August 2024

SCAFELLWAY CONVENIENCE LOCAL LIMITED Registered Number 11540038

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
849
-
Current Assets
87,181
73,257
Prepayments and accrued income
987
1,210
Creditors: amounts falling due within one year
(41,559)
(32,312)
Net current assets (liabilities)
46,609
42,155
Total assets less current liabilities
47,458
42,155
Creditors: amounts falling due after more than one year
(18,334)
(28,897)
Accruals and deferred income
(160)
(292)
Total net assets (liabilities)
28,964
12,966
Capital and reserves
28,964
12,966
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2025

And signed on their behalf by:
Mrs Gurjit Kaur, Director

Footnotes:

SCAFELLWAY CONVENIENCE LOCAL LIMITED Registered Number 11540038

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1