Company Registration Number 10588529 (England and Wales)
SCRIVENER DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
SCRIVENER DESIGN LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
14,282
3,722
Current assets
11,750
12,675
Creditors: amounts falling due within one year
(26,027)
(30,254)
Net current liabilities
(14,277)
(17,579)
Total assets less current liabilities
5
(13,857)
Net assets/(liabilities)
5
(13,857)
Capital and reserves
5
(13,857)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2020
2019
Number
Number
Employees
5
4
Scrivener Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE.
For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SCRIVENER DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 January 2021 and are signed on its behalf by:
N Scrivener
Director
Company Registration Number 10588529