Registered Number 10000310

DIANE SCOTT LIMITED

Micro-entity Accounts

28 February 2023

DIANE SCOTT LIMITED Registered Number 10000310

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
412,500
412,500
Current Assets
259
285
Prepayments and accrued income
2,170
2,788
Creditors: amounts falling due within one year
(245,357)
(215,614)
Net current assets (liabilities)
(242,928)
(212,541)
Total assets less current liabilities
169,572
199,959
Creditors: amounts falling due after more than one year
(114,322)
(157,561)
Accruals and deferred income
(584)
(566)
Total net assets (liabilities)
54,666
41,832
Capital and reserves
54,666
41,832
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2023

And signed on their behalf by:
D.G.Scott, Director

DIANE SCOTT LIMITED Registered Number 10000310

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0