Registered number: 08347054

Scott Booth Design Ltd
Unaudited Financial Statements
for the year ended 31 January 2023

Statement of Financial Position

as at 31 January 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  416  
 
  257  
Current assets  
39,128    
 
38,400    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 23,289 )  
 
( 26,598 )  
Net current assets (liabilities)  
  15,839  
 
  11,802  
Total assets less current liabilities  
  16,255  
 
  12,059  
Creditors: amounts falling due after more than one year  
  ( 11,330 )
 
  ( 11,500 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  4,925  
 
  559  
   
Capital and reserves  
  4,925  
 
  559  

xbrli:pure 08347054 2022-02-01 2023-01-31 08347054 2021-02-01 2022-01-31 08347054 2023-01-31 08347054 2022-01-31 08347054 2022-02-01 08347054 uk-frs102:WithinOneYear 2023-01-31 08347054 uk-frs102:AfterOneYear 2023-01-31 08347054 uk-frs102:WithinOneYear 2022-01-31 08347054 uk-frs102:AfterOneYear 2022-01-31 08347054 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 08347054 uk-bus:AbbreviatedAccounts 2022-02-01 2023-01-31 08347054 uk-bus:Director1 1 2022-02-01 2023-01-31 08347054 uk-bus:Director2 2 2022-02-01 2023-01-31 08347054 uk-bus:Director1 2022-02-01 2023-01-31 08347054 uk-bus:Director2 2022-02-01 2023-01-31 08347054 uk-bus:Director1 1 2022-02-01 08347054 uk-bus:Director2 2 2022-02-01 08347054 uk-bus:Director1 1 2023-01-31 08347054 uk-bus:Director2 2 2023-01-31 08347054 uk-bus:Micro-entities 2022-02-01 2023-01-31 08347054 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 iso4217:GBP 08347054 countries:EnglandWales 2022-02-01 2023-01-31 08347054 uk-bus:RegisteredOffice 2022-02-01 2023-01-31

Footnotes to the Statement of Financial Position

Scott Booth Claire Doddemeade

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Scott Booth

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £19,799 made to Scott Booth, a director of the company, on 01/02/2022.

During the accounting year the maximum amount payable by Scott Booth was £19,799

The following conditions are attached to the amount payable by Scott Booth:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2023
£ £ £ £ £ £ £
( 17,371 ) ( 42,144 )
( 42,144 )
39,716
39,716  
0 0 0 ( 19,799 )

Claire Doddemeade

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £7,272 made to Claire Doddemeade, a director of the company, on 01/02/2022.

During the accounting year the maximum amount payable by Claire Doddemeade was £16,622

The following conditions are attached to the amount payable by Claire Doddemeade:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2023
£ £ £ £ £ £ £
( 8,142 ) ( 25,330 )
( 25,330 )
26,200
26,200  
0 0 0 ( 7,272 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08347054

c) The company is a private company and is limited by shares

d) The companies registered office address is 2 Dowston Castle Stoneswood Road Delph, Oldham, Lancashire, OL3 5DZ, England



Approved by the board of directors and signed on behalf of the board,

Scott Booth Design Ltd
Director Scott Booth
Date of approval: 21/11/2023
The company was trading for the entire period 2022-02-01 2023-01-31 2023-01-31 Engineering Design Activities for industrial process And Production 2023-11-21 2023-11-21