P G Scoreby Limited 07800737 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Sheep farming Digita Accounts Production Advanced 6.30.9574.0 true 07800737 2022-07-01 2023-06-30 07800737 2023-06-30 07800737 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07800737 bus:Micro-entities 2022-07-01 2023-06-30 07800737 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07800737 bus:FullAccounts 2022-07-01 2023-06-30 07800737 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07800737 bus:RegisteredOffice 2022-07-01 2023-06-30 07800737 bus:Director1 2022-07-01 2023-06-30 07800737 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07800737 countries:England 2022-07-01 2023-06-30 07800737 2021-07-01 2022-06-30 07800737 2022-06-30 07800737 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07800737

P G Scoreby Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

P G Scoreby Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

P G Scoreby Limited

Company Information

Director

Mr PG Scoreby

Registered office

Farleigh
95 Town Street
Lound
Retford
Nottinghamshire
DN22 8RX

Accountants

Saul Fairholm Limited
Office 10
Retford Enterprise Centre 1
Randall Way
Retford
DN22 7GR

 

P G Scoreby Limited

(Registration number: 07800737)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

4,476

Current assets

31,530

63,511

Prepayments and accrued income

-

167

Creditors: Amounts falling due within one year

(30,479)

(64,538)

Net current assets/(liabilities)

1,051

(860)

Total assets less current liabilities

1,051

3,616

Accruals and deferred income

(1,050)

(850)

 

1

2,766

Capital and reserves

1

2,766

 

P G Scoreby Limited

(Registration number: 07800737)
Balance Sheet as at 30 June 2023

1.1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office and principal place of business is:
Farleigh
95 Town Street
Lound
Retford
Nottinghamshire
DN22 8RX

These financial statements were authorised for issue by the director on 9 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

1.2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 August 2023
 

.........................................
Mr PG Scoreby
Director