1 01/09/2022 31/08/2023 2023-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10939423 2022-09-01 2023-08-31 10939423 2023-08-31 10939423 2022-08-31 10939423 2021-09-01 2022-08-31 10939423 2022-08-31 10939423 2021-08-31 10939423 bus:Director1 2022-09-01 2023-08-31 10939423 core:WithinOneYear 2023-08-31 10939423 core:WithinOneYear 2022-08-31 10939423 bus:Director1 2022-08-31 10939423 bus:Director1 2023-08-31 10939423 bus:Director1 2021-08-31 10939423 bus:Director1 2022-08-31 10939423 bus:Micro-entities 2022-09-01 2023-08-31 10939423 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10939423 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10939423 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10939423 bus:FullAccounts 2022-09-01 2023-08-31
Company registration number: 10939423
City Scoot Ltd
Unaudited filleted financial statements
31 August 2023
City Scoot Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Called up share capital not paid 7,000 7,000
_______ _______
Fixed assets 100,145 100,145
_______ _______
Current assets 78,230 74,456
Creditors: amounts falling due within one year ( 42,468) ( 42,212)
_______ _______
Net current assets 35,762 32,244
_______ _______
Total assets less current liabilities 142,907 139,389
_______ _______
Net assets 142,907 139,389
_______ _______
Capital and reserves 142,907 139,389
_______ _______
Notes to the financial statements
City Scoot Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Bevan 5,526 3,854 9,380
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Bevan 5,526 - 5,526
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 April 2024 , and are signed on behalf of the board by:
Mr P Bevan
Director
Company registration number: 10939423
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is City Scoot Ltd , The Complex, Norwich Road, Swaffham, Norfolk, PE37 8DD.