SCOTT PRENTICE LIMITED

Company Registration Number:
SC711831 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SCOTT PRENTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SCOTT PRENTICE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

6 months to 31 March 2022


£

£
Fixed assets
Intangible assets: 3 61,864 69,597
Tangible assets: 4 211,223 121,170
Total fixed assets: 273,087 190,767
Current assets
Stocks: 16,322 48,611
Debtors:   225,441 68,670
Cash at bank and in hand: 296,990 194,395
Total current assets: 538,753 311,676
Creditors: amounts falling due within one year:   (322,120) (236,830)
Net current assets (liabilities): 216,633 74,846
Total assets less current liabilities: 489,720 265,613
Creditors: amounts falling due after more than one year:   (290,788) (195,274)
Total net assets (liabilities): 198,932 70,339
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 198,832 70,239
Shareholders funds: 198,932 70,339

The notes form part of these financial statements

SCOTT PRENTICE 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 01 November 2023
and signed on behalf of the board by:

Name: Mr Scott Prentice
Status: Director

The notes form part of these financial statements

SCOTT PRENTICE 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

SCOTT PRENTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 6 months to 31 March 2022
Average number of employees during the period 4 1

SCOTT PRENTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 77,330
At 31 March 2023 77,330
Amortisation
At 01 April 2022 7,733
Charge for year 7,733
At 31 March 2023 15,466
Net book value
At 31 March 2023 61,864
At 31 March 2022 69,597

SCOTT PRENTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 128,115
Additions 145,671
Disposals (32,422)
At 31 March 2023 241,364
Depreciation
At 01 April 2022 6,945
Charge for year 25,005
On disposals (1,809)
At 31 March 2023 30,141
Net book value
At 31 March 2023 211,223
At 31 March 2022 121,170