0 31/10/2021 2021-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-11-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC610954 2020-11-01 2021-10-31 SC610954 2021-10-31 SC610954 2019-11-01 2020-10-31 SC610954 2020-10-31 SC610954 bus:RegisteredOffice 2020-11-01 2021-10-31 SC610954 bus:LeadAgentIfApplicable 2020-11-01 2021-10-31 SC610954 bus:Director1 2020-11-01 2021-10-31 SC610954 bus:Director2 2020-11-01 2021-10-31 SC610954 core:WithinOneYear 2021-10-31 SC610954 core:WithinOneYear 2020-10-31 SC610954 bus:Micro-entities 2020-11-01 2021-10-31 SC610954 bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 SC610954 bus:FullAccounts 2020-11-01 2021-10-31 SC610954 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-11-01 2021-10-31 SC610954 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31
Company registration number: SC610954
OJS Scott Limited
Unaudited filleted financial statements
31 October 2021
OJS Scott Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
OJS Scott Limited
Directors and other information
Directors J P Scott
S L Scott
Company number SC610954
Registered office 17 Woodside Court
Westhill
Inverness
IV2 5FQ
Accountants Frame Kennedy
Metropolitan House
31-33 High Street
Inverness
IV1 1HT
OJS Scott Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of OJS Scott Limited
Year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OJS Scott Limited for the year ended 31 October 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of OJS Scott Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of OJS Scott Limited and state those matters that we have agreed to state to the board of directors of OJS Scott Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OJS Scott Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that OJS Scott Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of OJS Scott Limited. You consider that OJS Scott Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of OJS Scott Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Frame Kennedy
Chartered Accountants
Metropolitan House
31-33 High Street
Inverness
IV1 1HT
27 July 2022
OJS Scott Limited
Statement of financial position
31 October 2021
2021 2020
£ £
Fixed assets - 1,835
_______ _______
Current assets 26,089 5,296
Creditors: amounts falling due within one year ( 9,341) ( 6,921)
_______ _______
Net current assets/(liabilities) 16,748 ( 1,625)
_______ _______
Total assets less current liabilities 16,748 210
Accruals and deferred income ( 1,500) ( 1,000)
_______ _______
Net assets/(liabilities) 15,248 ( 790)
_______ _______
Capital and reserves 15,248 ( 790)
_______ _______
Notes to the financial statements
OJS Scott Limited
Year ended 31 October 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: 2 ).
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2022 , and are signed on behalf of the board by:
J P Scott
Director
Company registration number: SC610954
The company is a private company limited by shares, registered in Scotland.