Scott-Tech Limited 05757313 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is building services consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05757313 2022-04-01 2023-03-31 05757313 2023-03-31 05757313 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05757313 bus:Micro-entities 2022-04-01 2023-03-31 05757313 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05757313 bus:FullAccounts 2022-04-01 2023-03-31 05757313 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05757313 bus:RegisteredOffice 2022-04-01 2023-03-31 05757313 bus:Director1 2022-04-01 2023-03-31 05757313 bus:Director2 2022-04-01 2023-03-31 05757313 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05757313 countries:EnglandWales 2022-04-01 2023-03-31 05757313 2021-04-01 2022-03-31 05757313 2022-03-31 05757313 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05757313

Scott-Tech Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Scott-Tech Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Scott-Tech Limited

Company Information

Directors

J C Scott

S Scott

Registered office

82 Broom Park
Broom Road
Teddington
Middlesex
TW11 9RR

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Scott-Tech Limited

(Registration number: 05757313)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

348

-

Current assets

106,757

164,115

Creditors: Amounts falling due within one year

(22,965)

(24,574)

Net current assets

83,792

139,541

Total assets less current liabilities

84,140

139,541

Accruals and deferred income

-

(135)

 

84,140

139,406

Capital and reserves

84,140

139,406

1

General information

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

The address of its registered office is:
82 Broom Park
Broom Road
Teddington
Middlesex
TW11 9RR
England

These financial statements were authorised for issue by the Board on 7 November 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'.

2

Staff numbers

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

 

Scott-Tech Limited

(Registration number: 05757313)
Balance Sheet as at 31 March 2023 (continued)

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

Directors' 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 directors acknowledge their 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 Board on 7 November 2023 and signed on its behalf by:
 


J C Scott
Director