Company registration number 01922120 (England and Wales)
SCOTT BROTHERS (EAST GRINSTEAD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
SCOTT BROTHERS (EAST GRINSTEAD) LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,170
4,226
Current assets
68,422
75,174
Prepayments and accrued income
409
890
Creditors: amounts falling due within one year
(12,488)
(10,810)
Net current assets
56,343
65,254
Total assets less current liabilities
59,513
69,480
Accruals and deferred income
(1,150)
(958)
Net assets
58,363
68,522
Capital and reserves
58,363
68,522
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
Scott Brothers (East Grinstead) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 178 London Road, East Grinstead, West Sussex, RH19 1EY.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SCOTT BROTHERS (EAST GRINSTEAD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 October 2023
..............................................
Mr David Stoyles
Director
Company registration number 01922120 (England and Wales)