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Company Registration No. 12747310 (England and Wales)
D Scott Financial Limited Unaudited accounts for the year ended 31 July 2023
D Scott Financial Limited Unaudited accounts Contents
Page
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D Scott Financial Limited Company Information for the year ended 31 July 2023
Directors
David Scott Elaine Scott
Company Number
12747310 (England and Wales)
Registered Office
OFFICE 4 THE BARNS FARM ROAD, CADDSDOWN INDUSTRIAL PARK BIDEFORD DEVON EX39 3BT United Kingdom
Accountants
Magnus Proctor FFA Lindisfarne Landkey Road Barnstaple Devon EX32 9BW
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D Scott Financial Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
200 
400 
Current assets
Cash at bank and in hand
38,922 
47,813 
Creditors: amounts falling due within one year
(4,479)
(11,713)
Net current assets
34,443 
36,100 
Net assets
34,643 
36,500 
Capital and reserves
Share premium
4,000 
4,000 
Profit and loss account
30,643 
32,500 
Shareholders' funds
34,643 
36,500 
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
David Scott Director Company Registration No. 12747310
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D Scott Financial Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
D Scott Financial Limited is a private company, limited by shares, registered in England and Wales, registration number 12747310. The registered office is OFFICE 4 THE BARNS, FARM ROAD, CADDSDOWN INDUSTRIAL PARK, BIDEFORD, DEVON, EX39 3BT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
600 
At 31 July 2023
600 
Depreciation
At 1 August 2022
200 
Charge for the year
200 
At 31 July 2023
400 
Net book value
At 31 July 2023
200 
At 31 July 2022
400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,829 
5,063 
Loans from directors
- 
6,000 
Accruals
650 
650 
4,479 
11,713 
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D Scott Financial Limited Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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