11 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00279430 2022-07-01 2023-06-30 00279430 2023-06-30 00279430 2022-06-30 00279430 2021-07-01 2022-06-30 00279430 2022-06-30 00279430 2021-06-30 00279430 bus:Director3 2022-07-01 2023-06-30 00279430 core:WithinOneYear 2023-06-30 00279430 core:WithinOneYear 2022-06-30 00279430 core:AfterOneYear 2023-06-30 00279430 core:AfterOneYear 2022-06-30 00279430 bus:Micro-entities 2022-07-01 2023-06-30 00279430 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 00279430 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 00279430 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00279430 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 00279430
Payne & Scott Limited
Filleted Unaudited Financial Statements
30 June 2023
Payne & Scott Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
64,876
80,142
--------
--------
Current assets
255,524
197,708
Creditors: amounts falling due within one year
230,728
149,140
---------
---------
Net current assets
24,796
48,568
--------
---------
Total assets less current liabilities
89,672
128,710
Creditors: amounts falling due after more than one year
( 167,826)
( 115,588)
---------
---------
257,498
244,298
---------
---------
Capital and reserves
257,498
244,298
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 13 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 5 March 2024 , and are signed on behalf of the board by:
D J Payne
Director
Company registration number: 00279430
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.