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REGISTERED NUMBER: 08396786 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

TREVOR SCOTT CONSULTING LTD

TREVOR SCOTT CONSULTING LTD (REGISTERED NUMBER: 08396786)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TREVOR SCOTT CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: G T Scott





REGISTERED OFFICE: 10 Littlebourne Road
Maidstone
Kent
ME14 5QP





REGISTERED NUMBER: 08396786 (England and Wales)





ACCOUNTANTS: SHPD Accountants
10 Littlebourne Road
Maidstone
Kent
ME14 5QP

TREVOR SCOTT CONSULTING LTD (REGISTERED NUMBER: 08396786)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,021 1,416

CURRENT ASSETS
Debtors 5 37,106 12,501
Cash at bank 345,509 384,998
382,615 397,499
CREDITORS
Amounts falling due within one year 6 11,513 13,049
NET CURRENT ASSETS 371,102 384,450
TOTAL ASSETS LESS CURRENT LIABILITIES 372,123 385,866

PROVISIONS FOR LIABILITIES 194 269
NET ASSETS 371,929 385,597

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 371,925 385,593
371,929 385,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





G T Scott - Director


TREVOR SCOTT CONSULTING LTD (REGISTERED NUMBER: 08396786)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Trevor Scott Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 8,571
Additions 340
At 28 February 2023 8,911
DEPRECIATION
At 1 March 2022 7,155
Charge for year 735
At 28 February 2023 7,890
NET BOOK VALUE
At 28 February 2023 1,021
At 28 February 2022 1,416

TREVOR SCOTT CONSULTING LTD (REGISTERED NUMBER: 08396786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 10,296 660
Other debtors 7,310 11,841
17,606 12,501

Amounts falling due after more than one year:
Other debtors 19,500 -

Aggregate amounts 37,106 12,501

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,545 1,436
Taxation and social security 8,896 10,418
Other creditors 1,072 1,195
11,513 13,049

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £15,173 (2022 - £14,705) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The controlling party is G T Scott.