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Company registration number:11385450
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SCRATCH 22 LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 May 2022 |
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Company registration number:11385450 |
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SCRATCH 22 LIMITED |
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BALANCE SHEET |
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AS AT 31 May 2022
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2022 |
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2021 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 381 | | | | 66 | |
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CURRENT ASSETS | | 24,944 | | | | 18,887 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 49 | | | | 0 | | | |
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CREDITORS : falling due within one year | (16,731) | | | | (14,822) | | | |
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ACCRUALS AND DEFERRED INCOME | (540) | | | | (540) | | | |
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NET CURRENT ASSETS |
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7,722 |
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3,525 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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8,103 |
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3,591 |
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NET ASSETS |
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8,103 |
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3,591 |
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CAPITAL AND RESERVES |
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8,103 |
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3,591 |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 11385450. The company is a private company limited by shares. Its registered office is Larchcroft, Penylan Rd, Aberthin, Cowbridge CF71 7HB. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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Directors' loans and guarantees | | | | | | | | |
The company operates a loan account with its director, which is interest free, with no determined repayment date. The balance outstanding as at 31 May 2022 was £11,873 ( 2021:£11,873) | |
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For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
PA Jarvis |
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30 August 2022
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The annexed notes form part of these financial statements. | | | | | | | |
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