Silverfin false 31/01/2023 31/01/2023 01/02/2022 no description of principal activity Mr J Scott 24/04/2002 Mr M J Scott 01/02/2020 Mrs S Scott 24/04/2002 Mr W G Scott 01/02/2020 04295546 2023-01-31 04295546 bus:Director1 2023-01-31 04295546 bus:Director2 2023-01-31 04295546 bus:Director3 2023-01-31 04295546 bus:Director4 2023-01-31 04295546 2022-01-31 04295546 core:CurrentFinancialInstruments 2023-01-31 04295546 core:CurrentFinancialInstruments 2022-01-31 04295546 2022-02-01 2023-01-31 04295546 bus:Micro-entities 2022-02-01 2023-01-31 04295546 bus:FullAccounts 2022-02-01 2023-01-31 04295546 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04295546 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04295546 bus:Director1 2022-02-01 2023-01-31 04295546 bus:Director2 2022-02-01 2023-01-31 04295546 bus:Director3 2022-02-01 2023-01-31 04295546 bus:Director4 2022-02-01 2023-01-31 04295546 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 04295546 (England and Wales)

J & S SCOTT LTD

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

J & S SCOTT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

J & S SCOTT LTD

COMPANY INFORMATION

For the financial year ended 31 January 2023
J & S SCOTT LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2023
DIRECTORS Mr J Scott
Mr M J Scott
Mrs S Scott
Mr W G Scott
SECRETARY Miss K A Scott
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 04295546 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
J & S SCOTT LTD

BALANCE SHEET

As at 31 January 2023
J & S SCOTT LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 1,176 1,384
Current assets 18,873 22,197
Creditors: amounts falling due within one year ( 43,106) ( 41,845)
Net current liabilities ( 24,233) ( 19,648)
Total assets less current liabilities ( 23,057) ( 18,264)
Accruals and deferred income ( 1,326) ( 1,250)
Net liabilities ( 24,383) ( 19,514)
Capital and reserves ( 24,383) ( 19,514)

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of J & S Scott Ltd (registered number: 04295546) were approved and authorised for issue by the Board of Directors on 11 October 2023 and were signed on its behalf by:

Mr J Scott
Director
Mr M J Scott
Director
Mrs S Scott
Director
Mr W G Scott
Director
J & S SCOTT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
J & S SCOTT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04295546). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3