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Registered Number: 13023024
England and Wales

 

 

 

SCOTTS SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 159,185    100,860 
159,185    100,860 
Current assets      
Stocks 163,844    174,550 
Debtors 47,722    23,518 
Cash at bank and in hand 87,334    2,636 
298,900    200,704 
Creditors: amount falling due within one year (317,885)   (258,735)
Net current liabilities (18,985)   (58,031)
 
Total assets less current liabilities 140,200    42,829 
Creditors: amount falling due after more than one year (53,526)   2 
Net assets 86,674    42,831 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 86,673    42,830 
Shareholder's funds 86,674    42,831 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 January 2024 and were signed by:


-------------------------------
Samuel Scott
Director
1
General Information
Scotts Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13023024, registration address 2 Spindlepoint Drive, Worsley, Manchester, M28 7GL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2022 60,419    61,795    122,214 
Additions 14,583    65,000    79,583 
Disposals    
At 30 November 2023 75,002    126,795    201,797 
Depreciation
At 01 December 2022 9,790    11,564    21,354 
Charge for year 5,436    15,822    21,258 
On disposals    
At 30 November 2023 15,226    27,386    42,612 
Net book values
Closing balance as at 30 November 2023 59,776    99,409    159,185 
Opening balance as at 01 December 2022 50,629    50,231    100,860 


2