2021-05-01 10725593 2022-04-30 10725593 2021-05-01 2022-04-30 10725593 2021-04-30 10725593 2020-05-01 2021-04-30 10725593 uk-core:WithinOneYear 2021-04-30 10725593 uk-core:WithinOneYear 2022-04-30 10725593 uk-core:AfterOneYear 2021-04-30 10725593 uk-core:AfterOneYear 2022-04-30 10725593 uk-core:ShareCapital 2022-04-30 10725593 uk-core:ShareCapital 2021-04-30 10725593 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10725593 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 10725593 uk-bus:Director1 2021-05-01 2022-04-30 10725593 uk-core:ComputerEquipment 2021-05-01 2022-04-30 10725593 uk-core:CommercialMotorVehicles 2021-05-01 2022-04-30 10725593 uk-core:ComputerEquipment 2021-04-30 10725593 uk-core:CommercialMotorVehicles 2021-04-30 10725593 uk-core:CommercialMotorVehicles 2022-04-30 10725593 uk-core:ComputerEquipment 2022-04-30 10725593 uk-core:WithinOneYear 2022-04-30 10725593 uk-core:WithinOneYear 2021-04-30 iso4217:GBP xbrli:pure 10725593 uk-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 10725593 uk-bus:FRS102 2021-05-01 2022-04-30 10725593 uk-bus:FullAccounts 2021-05-01 2022-04-30 10725593 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Scotty's Heroes Ltd
Registered Number:10725593
For the year ended 30 April 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2022
Scotty's Heroes Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10725593
As at 30 April 2022
Scotty's Heroes Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
20,825
29,872
2
20,825
29,872
Current assets
Trade and other receivables
11,773
19,046
3
10,222
Cash and cash equivalents
6,665
25,711
21,995
Trade and other payables: amounts falling due within one
year
(47,518)
(25,944)
4
(25,523)
(233)
Net current liabilities
Total assets less current liabilities
20,592
4,349
Trade and other payables: amounts falling due after more
than one year
(4,499)
(19,769)
5
823
Net assets/liabilities
(150)
Capital and reserves
Called up share capital
100
100
Retained earnings
723
(250)
823
(150)
Shareholders' funds
For the year ended 30 April 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Scott Palmer Director
These financial statements were approved and authorised for issue by the Board on 30 June 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2022
Scotty's Heroes Ltd
Notes to the Financial Statements
Statutory Information
Scotty's Heroes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10725593.
Registered address:
11 Knavesmire Gardens
Cantley
Doncaster
DN4 6HJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
25% Straight line
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 May 2021
49,597
1,214
48,383
2,672
2,672
-
Additions
-
(5,395)
Disposals
(5,395)
At 30 April 2022
42,988
3,886
46,874
Provision for depreciation and impairment
At 01 May 2021
19,725
585
19,140
Charge for year
11,719
972
10,747
(5,395)
-
(5,395)
On disposal
At 30 April 2022
26,049
1,557
24,492
At 30 April 2022
Net book value
18,496
2,329
20,825
At 30 April 2021
29,243
629
29,872
2 of 3
5
For the year ended 30 April 2022
Scotty's Heroes Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Other debtors
19,046
11,773
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
12,778
13,350
Taxation and social security
4,801
192
Other creditors
8,365
33,976
25,944
47,518
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
19,769
4,499
6. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
3 of 3