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REGISTERED NUMBER: 03797560 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Linda Scott Limited

Linda Scott Limited (Registered number: 03797560)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Linda Scott Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mrs L S Scott
E P Scott





REGISTERED OFFICE: c/o Williamson House
Swan Square
HAVERFORDWEST
Pembrokeshire
SA61 2AN





REGISTERED NUMBER: 03797560 (England and Wales)

Linda Scott Limited (Registered number: 03797560)

Abridged Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,750 11,700
Tangible assets 5 8,394 6,755
Investments 6 35,410 24,448
53,554 42,903

CURRENT ASSETS
Debtors 24,258 22,361
Cash at bank 33,707 35,442
57,965 57,803
CREDITORS
Amounts falling due within one year 21,956 28,248
NET CURRENT ASSETS 36,009 29,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,563

72,458

CREDITORS
Amounts falling due after more than one year 10,800 16,000
NET ASSETS 78,763 56,458

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 7 2,128 -
Retained earnings 76,535 56,358
SHAREHOLDERS' FUNDS 78,763 56,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Linda Scott Limited (Registered number: 03797560)

Abridged Balance Sheet - continued
30 September 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2023 and were signed on its behalf by:




Mrs L S Scott - Director



E P Scott - Director


Linda Scott Limited (Registered number: 03797560)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Linda Scott Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 15% on reducing balance
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Linda Scott Limited (Registered number: 03797560)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 30 September 2023 19,500
AMORTISATION
At 1 October 2022 7,800
Amortisation for year 1,950
At 30 September 2023 9,750
NET BOOK VALUE

At 30 September 2023 9,750
At 30 September 2022 11,700

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022 11,735
Additions 3,672
At 30 September 2023 15,407
DEPRECIATION
At 1 October 2022 4,980
Charge for year 2,033
At 30 September 2023 7,013
NET BOOK VALUE
At 30 September 2023 8,394
At 30 September 2022 6,755

6. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30.9.23 30.9.22
£    £   
Investments 35,410 24,448

Linda Scott Limited (Registered number: 03797560)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. RESERVES
Fair
value
reserve
£   
Transfer 2,128

At 30 September 2023 2,128

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
E P Scott
Balance outstanding at start of year 6,988 10,492
Amounts advanced 76,560 63,231
Amounts repaid (78,452 ) (66,735 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,096 6,988

Mrs L S Scott
Balance outstanding at start of year (284 ) (284 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (284 ) (284 )

Interest has been charges on the overdrawn directors loan accounts at HMRC's agreed rate.