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Company Registration No. 06553308 (England and Wales)
David Scott Ltd Unaudited accounts for the year ended 5 April 2022
David Scott Ltd Unaudited accounts Contents
Page
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David Scott Ltd Company Information for the year ended 5 April 2022
Director
David Scott
Company Number
06553308 (England and Wales)
Registered Office
1 VICTORIA TERRACE VICTORIA STREET DALTON-IN-FURNESS CUMBRIA LA15 8HJ
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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David Scott Ltd Statement of financial position as at 5 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
987 
487 
Current assets
Cash at bank and in hand
459 
3,827 
Creditors: amounts falling due within one year
(6,997)
(4,035)
Net current liabilities
(6,538)
(208)
Net (liabilities)/assets
(5,551)
279 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,552)
278 
Shareholders' funds
(5,551)
279 
For the year ending 5 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2022 and were signed on its behalf by
David Scott Director Company Registration No. 06553308
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David Scott Ltd Notes to the Accounts for the year ended 5 April 2022
1
Statutory information
David Scott Ltd is a private company, limited by shares, registered in England and Wales, registration number 06553308. The registered office is 1 VICTORIA TERRACE, VICTORIA STREET, DALTON-IN-FURNESS, CUMBRIA, LA15 8HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2021
3,858 
Additions
720 
At 5 April 2022
4,578 
Depreciation
At 6 April 2021
3,371 
Charge for the year
220 
At 5 April 2022
3,591 
Net book value
At 5 April 2022
987 
At 5 April 2021
487 
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David Scott Ltd Notes to the Accounts for the year ended 5 April 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
109 
124 
Loans from directors
6,663 
3,691 
Accruals
225 
220 
6,997 
4,035 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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