Registered Number 04974935

SCOTT WORKSHOPS LIMITED

Micro-entity Accounts

30 November 2021

SCOTT WORKSHOPS LIMITED Registered Number 04974935

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
434,088
446,976
Current Assets
48,718
67,142
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,000)
(36,099)
Net current assets (liabilities)
28,718
31,043
Total assets less current liabilities
462,806
478,019
Creditors: amounts falling due after more than one year
(514,336)
(530,223)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(51,530)
(52,204)
Capital and reserves
(51,530)
(52,204)
  • For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 August 2022

And signed on their behalf by:
TIMOTHY YATES, Director

SCOTT WORKSHOPS LIMITED Registered Number 04974935

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 2