Scrap Creative Reuse Arts Project Limited 06846081 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 06846081 2024-04-01 2025-03-31 06846081 2025-03-31 06846081 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06846081 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06846081 bus:Micro-entities 2024-04-01 2025-03-31 06846081 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06846081 bus:FilletedAccounts 2024-04-01 2025-03-31 06846081 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06846081 bus:RegisteredOffice 2024-04-01 2025-03-31 06846081 bus:Director2 2024-04-01 2025-03-31 06846081 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06846081 countries:EnglandWales 2024-04-01 2025-03-31 06846081 2023-04-01 2024-03-31 06846081 2024-03-31 06846081 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06846081 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06846081

Scrap Creative Reuse Arts Project Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Scrap Creative Reuse Arts Project Limited

(Registration number: 06846081)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,725

11,634

Current assets

111,273

118,452

Prepayments and accrued income

-

4,314

Creditors: Amounts falling due within one year

(14,106)

(16,583)

Net current assets

97,167

106,183

Total assets less current liabilities

105,892

117,817

Creditors: Amounts falling due after more than one year

(2,202)

(7,397)

Accruals and deferred income

(7,130)

(3,070)

 

96,560

107,350

Reserves

96,560

107,350

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

.........................................
L M Lucas
Director

 

Scrap Creative Reuse Arts Project Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 10 Sunny Bank Mills
83-85 Town Street
Farsley
PUDSEY
LS28 5UJ

These financial statements were authorised for issue by the Board on 18 September 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 directors) during the year, was 9 (2024 - 9).