Gerald Scarfe Limited - Filleted accounts

Gerald Scarfe Limited - Filleted accounts


Registered number
00797495
Gerald Scarfe Limited
Unaudited Filleted Accounts
31 May 2023
Gerald Scarfe Limited
Registered number: 00797495
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 113,476 405,084
Current assets 1,629,505 1,333,364
Creditors: amounts falling due within one year (18,170) (45,914)
Net current assets 1,611,335 1,287,450
Total assets less current liabilities 1,724,811 1,692,534
Accruals and deferred income (50,500) (6,750)
Net assets 1,674,311 1,685,784
Capital and reserves 1,674,311 1,685,784
Number Number
Average number of employees 2 2
During the year the directors repaid the loan of £549,704.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G. Scarfe
Director
Approved by the board on 8 February 2024
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