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
David Scott Ltd
Company Information
for the year ended 5 April 2022
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
David Scott Ltd
Statement of financial position
as at 5 April 2022
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
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
David Scott Ltd
Notes to the Accounts
for the year ended 5 April 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
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
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).