JOHN B. SCOTT LIMITED

Company Registration Number:
SC058972 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JOHN B. SCOTT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

JOHN B. SCOTT LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,936,983 2,783,985
Investments: 4 600,482 607,624
Total fixed assets: 3,537,465 3,391,609
Current assets
Stocks: 525 525
Debtors:   80,778 80,348
Cash at bank and in hand: 670,949 560,748
Total current assets: 752,252 641,621
Creditors: amounts falling due within one year:   (255,895) (213,425)
Net current assets (liabilities): 496,357 428,196
Total assets less current liabilities: 4,033,822 3,819,805
Total net assets (liabilities): 4,033,822 3,819,805
Capital and reserves
Called up share capital: 5,000 5,000
Revaluation reserve:5491,634498,776
Profit and loss account: 3,537,188 3,316,029
Shareholders funds: 4,033,822 3,819,805

The notes form part of these financial statements

JOHN B. SCOTT LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2023
and signed on behalf of the board by:

Name: Mr John B. Scott
Status: Director

The notes form part of these financial statements

JOHN B. SCOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN B. SCOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 22 22

JOHN B. SCOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 4,863,080
Additions 204,440
At 31 March 2023 5,067,520
Depreciation
At 01 April 2022 2,079,095
Charge for year 51,442
At 31 March 2023 2,130,537
Net book value
At 31 March 2023 2,936,983
At 31 March 2022 2,783,985

JOHN B. SCOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Cost or valuationAt 1 April 2022 607,624Revaluations (7,142) ------------ 600,482 ======= ImpairmentAt 1 April 2022 and 31 March 2023 - =======Carrying AmountAt 31 March 2023 600,482 =======As 31 March 2022 607,624 =======

JOHN B. SCOTT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Revaluation reserve

2023
£
Balance at 01 April 2022 498,776
Surplus or deficit after revaluation (7,142)
Balance at 31 March 2023 491,634