SCOTT'S DINING LTD

Company Registration Number:
12436638 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SCOTT'S DINING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCOTT'S DINING LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 2
Glebe Lane
Kirkham
Preston
England
PR4 2YN
Company Registration Number: 12436638 (England and Wales)

SCOTT'S DINING LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 126,297 104,244
Income from coronavirus (COVID-19) business support grants 0 2,667
Other Income 12 221
Cost of Materials ( 41,784 ) ( 34,620 )
Staff Costs ( 52,510 ) ( 43,944 )
Other charges ( 14,777 ) ( 13,732 )
Tax on Profit ( 3,274 ) ( 2,819 )
Profit or (Loss) for Period 13,964 12,017

SCOTT'S DINING LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 3,319 3,319
Current assets: 47,762 39,870
Net current assets (liabilities): 47,762 39,870
Total assets less current liabilities: 51,081 43,189
Creditors: amounts falling due after more than one year: ( 12,504 ) ( 18,998 )
Total net assets (liabilities): 38,577 24,191
Capital and reserves: 38,577 24,191

SCOTT'S DINING LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: mark scott
Status: Director

The notes form part of these financial statements

SCOTT'S DINING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 4

SCOTT'S DINING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No