Company registration number 06915337 (England and Wales)
SCOTT RUSSELL & CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
SCOTT RUSSELL & CO LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
97,810
29,276
Current assets
11,659
342,487
Creditors: amounts falling due within one year
(51,419)
(10,353)
Net current (liabilities)/assets
(39,760)
332,134
Total assets less current liabilities
58,050
361,410
Net assets
58,050
361,410
Capital and reserves
58,050
361,410
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Scott Russell & Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Oaks, Mill Road, Badingham, Woodbridge, IP13 8LD.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SCOTT RUSSELL & CO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 February 2024
..............................................
Mr Scott Russell
Company registration number 06915337 (England and Wales)
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr S Russellfalse069153372022-07-012023-06-30069153372023-06-30069153372022-06-3006915337core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3006915337core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30069153372021-07-012022-06-3006915337bus:Director12022-07-012023-06-3006915337bus:PrivateLimitedCompanyLtd2022-07-012023-06-3006915337bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3006915337bus:Micro-entities2022-07-012023-06-3006915337bus:AuditExemptWithAccountantsReport2022-07-012023-06-3006915337bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP