Scrimshlaw Limited - Period Ending 2019-12-31

Scrimshlaw Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Scrimshlaw Limited

Company Information

Director

Mrs A Scrimshaw

Registered office

36 Carlton Road East Sheen London SW14 7RJ

Accountants

DG Accountancy Services Limited Chartered Accountants 17 Stonecot Hill Sutton Surrey SM3 9HB

Scrimshlaw Limited

(Registration number: 10532078)
Balance Sheet as at 31 December 2019

	Note	2019 £	2018 £
Current assets
Debtors	4	-	1,000
Cash at bank and in hand		38,443	35,241
		38,443	36,241
Creditors: Amounts falling due within one year	5	(6,111)	(6,858)
Net assets		32,332	29,383
Capital and reserves
Called up share capital		1	1
Profit and loss account		32,331	29,382
Total equity		32,332	29,383

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 23 September 2020
 

.........................................

Mrs A Scrimshaw
Director

Scrimshlaw Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019

1	General information

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

The address of its registered office is:
36 Carlton Road
East Sheen
London
SW14 7RJ

These financial statements were authorised for issue by the director on 23 September 2020.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

4

Debtors

	2019 £	2018 £
Trade debtors	-	1,000
	-	1,000

Scrimshlaw Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019

5

Creditors

Creditors: amounts falling due within one year

	2019 £	2018 £
Due within one year
Taxation and social security	6,111	4,766
Other creditors	-	2,092
	6,111	6,858