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2022-10-31 11613459 dpl-frs:Item12 2021-11-01 2022-10-31 11613459 dpl-frs:Item12 2021-10-31 11613459 dpl-frs:Item12 2022-10-31 11613459 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-10-31 11613459 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 11613459 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 11613459 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-10-31 11613459 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 11613459 1 2021-11-01 2022-10-31 11613459 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 11613459
Scothern Solutions Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11613459
2023 2022
£ £
Fixed assets 195,783 197,028
Current assets 10,168 3,822
Prepayments and accrued income 232 277
Creditors: Amounts Falling Due Within One Year (169,672 ) (164,798 )
NET CURRENT LIABILITIES (159,272 ) (160,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,511 36,329
Accruals and deferred income (1,000 ) (600 )
NET ASSETS 35,511 35,729
CAPITAL AND RESERVES 35,511 35,729

Notes

1. General Information
Scothern Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11613459 . The registered office is Dale House, 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Jason Scothern
Director
23 January 2024