Scrimshlaw Limited - Period Ending 2021-12-31

SCRIMSHLAW LIMITED - Company Information

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Registration number: 10532078

Scrimshlaw Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

Scrimshlaw Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Scrimshlaw Limited

Company Information

Director

Mrs A Scrimshaw

Registered office

7 Temple Sheen
London
SW14 7RP

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 2021

	Note	2021 £	2020 £
Fixed assets
Tangible assets	4	640	993
Current assets
Debtors	5	-	6,360
Cash at bank and in hand		-	38,167
		-	44,527
Creditors: Amounts falling due within one year	6	(639)	(17,761)
Net current (liabilities)/assets		(639)	26,766
Net assets		1	27,759
Capital and reserves
Called up share capital		1	1
Retained earnings		-	27,758
Shareholders' funds		1	27,759

Scrimshlaw Limited

(Registration number: 10532078)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 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 29 September 2022

.........................................
Mrs A Scrimshaw
Director

Scrimshlaw Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

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:
7 Temple Sheen
London
SW14 7RP

These financial statements were authorised for issue by the director on 29 September 2022.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	33% on cost

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

Scrimshlaw Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	1,071	1,071
At 31 December 2021	1,071	1,071
Depreciation
At 1 January 2021	78	78
Charge for the year	353	353
At 31 December 2021	431	431
Carrying amount
At 31 December 2021	640	640
At 31 December 2020	993	993

Debtors

Current	2021 £	2020 £
Other debtors	-	6,360

Creditors

Creditors: amounts falling due within one year

	Note	2021 £	2020 £
Due within one year
Loans and borrowings	7	1	-
Taxation and social security		-	3,459
Other creditors		638	14,302
		639	17,761

Scrimshlaw Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

7	Loans and borrowings

	2021 £	2020 £
Current loans and borrowings
Bank overdrafts	1	-