Scafell Organics Limited - Dormant accounts - members and to registrar (filleted) 21.1
Scafell Organics Limited - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2021 |
for |
Scafell Organics Limited |
Scafell Organics Limited (Registered number: 04990288) |
Contents of the Financial Statements |
for the Year Ended 30 June 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Scafell Organics Limited |
Company Information |
for the Year Ended 30 June 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
140 Coniscliffe Road |
DARLINGTON |
Co Durham |
DL3 7RT |
Scafell Organics Limited (Registered number: 04990288) |
Balance Sheet |
30 June 2021 |
2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Scafell Organics Limited (Registered number: 04990288) |
Notes to the Financial Statements |
for the Year Ended 30 June 2021 |
1. | STATUTORY INFORMATION |
Scafell Organics Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
The company was dormant throughout the year ended 30 June 2021. However, reference to information relating to the year ended 30 June 2020 has been made where appropriate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Short | Plant and |
leasehold | machinery | Totals |
£ | £ | £ |
COST |
At 1 July 2020 |
and 30 June 2021 |
DEPRECIATION |
At 1 July 2020 |
and 30 June 2021 |
NET BOOK VALUE |
At 30 June 2021 |
At 30 June 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2021 | 2020 |
£ | £ |
Amounts owed by group undertakings |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Taxation and social security |
Other creditors |
Directors' loan accounts | 96 | 96 |
Accruals and deferred income |
Scafell Organics Limited (Registered number: 04990288) |
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2021 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
Ordinary | £1 | 2 | 2 |
8. | RELATED PARTY DISCLOSURES |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
The closing balance due to directors was £96. No interest was charged. |
9. | ULTIMATE CONTROLLING PARENT |
The ultimate controlling parent is Molekula Limited, a company registered at Lingfield Way, Yarm Road Business Park, Darlington, County Durham, DL1 4XX. |