Registered number
09835029
Screaton and Associates Ltd
Filleted Accounts
31 October 2024
Screaton and Associates Ltd
Registered number: 09835029
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 54,422 134,872
Creditors: amounts falling due within one year (16,251) (22,689)
Net current assets 38,171 112,183
Total assets less current liabilities 38,171 112,183
Net assets 38,171 112,183
Capital and reserves 38,171 112,183
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in England. Its registered office is Severn House, Mandale Business Park, Belmont Industrial Estate, Durham, DH1 1TH.
The director is 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 director acknowledges his 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.
Mr LD Screaton
Director
Approved by the board on 17 July 2025
Screaton and Associates Ltd 09835029 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Mr LD Screaton No description of principal activity 09835029 2022-11-01 2023-10-31 09835029 core:WithinOneYear 2023-10-31 09835029 2023-11-01 2024-10-31 09835029 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09835029 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09835029 countries:England 2023-11-01 2024-10-31 09835029 bus:Director40 2023-11-01 2024-10-31 09835029 bus:Micro-entities 2023-11-01 2024-10-31 09835029 bus:FilletedAccounts 2023-11-01 2024-10-31 09835029 2024-10-31 09835029 core:WithinOneYear 2024-10-31 09835029 2023-10-31 iso4217:GBP xbrli:pure