Scratchwood Developments Limited

Scratchwood Developments Limited

SCRATCHWOOD DEVELOPMENTS LIMITED - Company Information

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1 June 2021 true No description of principal activity Taxfiler 2022.11.1 2025768business:PrivateLimitedCompanyLtd2021-06-012022-05-31 20257682021-05-31 2025768business:EntityNoLongerTradingButTradedInPast2021-06-012022-05-31 20257682021-06-012022-05-31 2025768business:AuditExemptWithAccountantsReport2021-06-012022-05-31 2025768business:FullAccounts2021-06-012022-05-31 20257682022-05-31 2025768business:Director12021-06-012022-05-31 2025768business:Director22021-06-012022-05-31 2025768business:RegisteredOffice2021-06-012022-05-31 20257682021-05-31 2025768core:WithinOneYear2022-05-31 2025768core:WithinOneYear2021-05-31 2025768core:ShareCapital2022-05-31 2025768core:ShareCapital2021-05-31 2025768core:RetainedEarningsAccumulatedLosses2022-05-31 2025768core:RetainedEarningsAccumulatedLosses2021-05-31 2025768business:SmallEntities2021-06-012022-05-31 2025768countries:EnglandWales2021-06-012022-05-31 20257682020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 2025768 (England and Wales)
Scratchwood Developments Limited Unaudited accounts for the year ended 31 May 2022
Scratchwood Developments Limited Unaudited accounts Contents
Page
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Scratchwood Developments Limited Company Information for the year ended 31 May 2022
Directors
J Brant M Simmons
Company Number
2025768 (England and Wales)
Registered Office
5 DRUID CLOSE STOKE BISHOP BRISTOL BS9 1RZ
Accountants
Henry and Banwell Ltd 26 Berkely Square Clifton Bristol BS8 1HP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Scratchwood Developments Limited for the year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Scratchwood Developments Limited for the year ended 31 May 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Henry and Banwell Ltd Chartered Accountants 26 Berkely Square Clifton Bristol BS8 1HP 4 January 2023
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Scratchwood Developments Limited Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
309 
309 
Creditors: amounts falling due within one year
4
(1,593)
(1,593)
Net current liabilities
(1,284)
(1,284)
Net liabilities
(1,284)
(1,284)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,384)
(1,384)
Shareholders' funds
(1,284)
(1,284)
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2023 and were signed on its behalf by
J Brant Director Company Registration No. 2025768
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Scratchwood Developments Limited Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
Scratchwood Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 2025768. The registered office is 5 DRUID CLOSE, STOKE BISHOP, BRISTOL, BS9 1RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
1,593 
1,593 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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