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REGISTERED NUMBER: 06401711 (England and Wales)



















Financial Statements

for the Year Ended 31 October 2023

for

Scott Property Services Limited

Scott Property Services Limited (Registered number: 06401711)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Scott Property Services Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: J S Scott
O D Scott





SECRETARY: O D Scott





REGISTERED OFFICE: 34 Scropton Road
Hatton
Derby
DE65 5DS





REGISTERED NUMBER: 06401711 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Scott Property Services Limited (Registered number: 06401711)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,958 550

CURRENT ASSETS
Debtors 5 1,957 4,562
Cash at bank 125,230 119,040
127,187 123,602
CREDITORS
Amounts falling due within one year 6 19,240 27,391
NET CURRENT ASSETS 107,947 96,211
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,905

96,761

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 130,805 96,661
SHAREHOLDERS' FUNDS 130,905 96,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by:





O D Scott - Director


Scott Property Services Limited (Registered number: 06401711)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Scott Property Services 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 represents the invoiced value of work done. In the case of work in progress it includes relevant costs and overheads plus attributable profit to date of uninvoiced work. Turnover is recognised in the year in which the work done is provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2022 5,994 3,164 9,158
Additions 29,000 - 29,000
Disposals (5,994 ) - (5,994 )
At 31 October 2023 29,000 3,164 32,164
DEPRECIATION
At 1 November 2022 5,444 3,164 8,608
Charge for year 6,042 - 6,042
Eliminated on disposal (5,444 ) - (5,444 )
At 31 October 2023 6,042 3,164 9,206
NET BOOK VALUE
At 31 October 2023 22,958 - 22,958
At 31 October 2022 550 - 550

Scott Property Services Limited (Registered number: 06401711)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,223 4,111
Other debtors - 200
Prepayments 734 251
1,957 4,562

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 17,078 25,133
Social security and other taxes - 45
Directors' current accounts 196 413
Accrued expenses 1,966 1,800
19,240 27,391