0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06382123 2022-03-01 2023-02-28 06382123 2023-02-28 06382123 2022-02-28 06382123 bus:Director2 2022-03-01 2023-02-28 06382123 core:WithinOneYear 2023-02-28 06382123 core:WithinOneYear 2022-02-28 06382123 core:RestatedAmount 2022-02-28 06382123 bus:Director2 2022-02-28 06382123 bus:Director2 2023-02-28 06382123 bus:Director2 2021-02-28 06382123 bus:Director2 2022-02-28 06382123 bus:Micro-entities 2022-03-01 2023-02-28 06382123 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06382123 bus:FullAccounts 2022-03-01 2023-02-28 06382123 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06382123 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 06382123
Scatter Development Limited
Filleted Unaudited Financial Statements
28 February 2023
Scatter Development Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
165,230
----
---------
Current assets
60,346
18,251
Creditors: amounts falling due within one year
( 21,879)
135,146
--------
---------
Net current assets/(liabilities)
82,225
( 116,895)
--------
---------
Total assets less current liabilities
82,225
48,335
Accruals and deferred income
990
450
--------
--------
81,235
47,885
--------
--------
Capital and reserves
81,235
47,885
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R C Houghton
( 52,914)
( 21,387)
52,914
( 21,387)
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R C Houghton
( 52,914)
( 52,914)
--------
----
----
--------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr R C Houghton
Director
Company registration number: 06382123
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, Bucks, MK1 1PT.