Scarletroute Limited - Period Ending 2021-03-31

Scarletroute Limited - Period Ending 2021-03-31


Scarletroute Limited 06796835 false 2021-01-01 2021-03-31 2021-03-31 The principal activity of the company is Investment holding company Digita Accounts Production Advanced 6.26.9041.0 06796835 2021-01-01 2021-03-31 06796835 2021-03-31 06796835 core:RetainedEarningsAccumulatedLosses 2021-03-31 06796835 core:ShareCapital 2021-03-31 06796835 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 06796835 bus:Micro-entities 2021-01-01 2021-03-31 06796835 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-03-31 06796835 bus:FullAccounts 2021-01-01 2021-03-31 06796835 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-03-31 06796835 bus:RegisteredOffice 2021-01-01 2021-03-31 06796835 bus:CompanySecretaryDirector2 2021-01-01 2021-03-31 06796835 bus:Director1 2021-01-01 2021-03-31 06796835 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-03-31 06796835 countries:AllCountries 2021-01-01 2021-03-31 06796835 2020-01-01 2020-12-31 06796835 2020-12-31 06796835 core:RetainedEarningsAccumulatedLosses 2020-12-31 06796835 core:ShareCapital 2020-12-31 06796835 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:EUR xbrli:pure

Registration number: 06796835

Scarletroute Limited



Annual Report and Unaudited Financial Statements

for the Period from 1 January 2021 to 31 March 2021

 

Scarletroute Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

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

Directors' Report for the Period from 1 January 2021 to 31 March 2021

The directors present their report and the financial statements for the period from 1 January 2021 to 31 March 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Managing Growth Trustees SA

Miss TC Gilliland - Company secretary and director

Going concern

The directors do not consider the going concern basis to be appropriate and these financial statements have therefore not been prepared on that basis.

The company has ceased trading on 31st March 2021.

Small companies provision statement

This report has 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.

Approved by the Board on 28 April 2021 and signed on its behalf by:

.........................................
Miss TC Gilliland
Company secretary and director

 

Scarletroute Limited

(Registration number: 06796835)
Balance Sheet as at 31 March 2021

Note

2021

2020

Current assets

 

100,804

100,804

Creditors: Amounts falling due after more than one year

 

(1,006)

(1,006)

Accruals and deferred income

 

(15,205)

(15,205)

   

84,593

84,593

Capital and reserves

 

Called up share capital

90,480

90,480

Profit and loss account

(5,887)

(5,887)

Capital and reserves

 

84,593

84,593

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial period ending 31 March 2021.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 28 April 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 28 April 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 period, was 0 (2020 - 0).