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Company Registration No. 06412655 (England and Wales)
Scarlett Gowing Limited Unaudited accounts for the year ended 31 October 2024
Scarlett Gowing Limited Unaudited accounts Contents
Page
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Scarlett Gowing Limited Company Information for the year ended 31 October 2024
Directors
Mr J Holliday Ms S Gowing
Company Number
06412655 (England and Wales)
Registered Office
Caple Ne Ferne, 2A Albany Road St Leonards on Sea TN380LN United Kingdom
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Scarlett Gowing Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,474 
17,044 
Current assets
Inventories
5,000 
5,000 
Debtors
(3,135)
18,059 
Cash at bank and in hand
15,068 
24,610 
16,933 
47,669 
Creditors: amounts falling due within one year
(48,657)
(59,206)
Net current liabilities
(31,724)
(11,537)
Net (liabilities)/assets
(18,250)
5,507 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(18,252)
5,505 
Shareholders' funds
(18,250)
5,507 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
Mr J Holliday Director Company Registration No. 06412655
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Scarlett Gowing Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Scarlett Gowing Limited is a private company, limited by shares, registered in England and Wales, registration number 06412655. The registered office is Caple Ne Ferne,, 2A Albany Road, St Leonards on Sea, TN380LN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
51,633 
Additions
738 
At 31 October 2024
52,371 
Depreciation
At 1 November 2023
34,589 
Charge for the year
4,308 
At 31 October 2024
38,897 
Net book value
At 31 October 2024
13,474 
At 31 October 2023
17,044 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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