Registered Number SC525876

SAMUEL & SCOTT LTD

Micro-entity Accounts

30 September 2022

SAMUEL & SCOTT LTD Registered Number SC525876

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
13,958
18,369
Current Assets
2,856
619
Creditors: amounts falling due within one year
(6,985)
(7,724)
Net current assets (liabilities)
(4,129)
(7,105)
Total assets less current liabilities
9,829
11,264
Creditors: amounts falling due after more than one year
(40,039)
(43,448)
Total net assets (liabilities)
(30,210)
(32,184)
Capital and reserves
(30,210)
(32,184)
  • For the year ending 30 September 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2023

And signed on their behalf by:
Stewart Allen, Director

SAMUEL & SCOTT LTD Registered Number SC525876

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 1 1