Scarletroute Limited - Period Ending 2020-12-31

Scarletroute Limited

Contents

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

Scarletroute Limited

Company Information

Directors

Managing Growth Trustees SA Miss TC Gilliland

Company secretary

Miss TC Gilliland

Registered office

Second Floor 150-151 Fleet Street London EC4A 2DQ

Registered number

06796835

Accountants

Gower Accountancy Limited Chartered Certified Accountants Second Floor 150-151 Fleet Street London EC4A 2DQ

Scarletroute Limited

(Registration number: 06796835)
Balance Sheet as at 31 December 2020

	Note	2020 €	2019 €
Fixed assets		-	11,185,000
Current assets		100,804	114,399
Creditors: Amounts falling due within one year		-	(2,600)
Net current assets		100,804	111,799
Total assets less current liabilities		100,804	11,296,799
Creditors: Amounts falling due after more than one year		(1,006)	(4,013,466)
Accruals and deferred income		(15,205)	(7,001)
		84,593	7,276,332
Capital and reserves
Called up share capital		90,480	8,000,520
Profit and loss account		(5,887)	(724,188)
Capital and reserves		84,593	7,276,332

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 December 2020.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with section 476 of the Companies Act 2006; 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.

Approved and authorised by the Board on 1 March 2021 and signed on its behalf by:
 

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

Miss TC Gilliland

Company secretary and director

Scarletroute Limited

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:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 1 March 2021.

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 1 (2019 - 1).