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REGISTERED NUMBER: 13451922 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Scotton Park Projects Limited

Scotton Park Projects Limited (Registered number: 13451922)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scotton Park Projects Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: E J Smith
S T Weller





REGISTERED OFFICE: Eva Lett House
1 South Crescent
Ripon
United Kingdom
HG4 1SN





REGISTERED NUMBER: 13451922 (England and Wales)





ACCOUNTANTS: Yorkshire Accountants Ripon
Eva Lett House
1 South Crescent
Ripon
North Yorkshire
HG4 1SN

Scotton Park Projects Limited (Registered number: 13451922)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,645 32,931

CURRENT ASSETS
Debtors 5 116,530 92,877
Cash at bank 53,180 35,527
169,710 128,404
CREDITORS
Amounts falling due within one year 6 98,377 86,738
NET CURRENT ASSETS 71,333 41,666
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,978

74,597

CREDITORS
Amounts falling due after more than one
year

7

(36,567

)

(27,505

)

PROVISIONS FOR LIABILITIES (6,257 ) (6,257 )
NET ASSETS 77,154 40,835

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 77,054 40,735
77,154 40,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Scotton Park Projects Limited (Registered number: 13451922)

Balance Sheet - continued
30 June 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by:




S T Weller - Director



E J Smith - Director


Scotton Park Projects Limited (Registered number: 13451922)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Scotton Park Projects 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 15% on reducing balance
Motor Vehicles - 25% on reducing balance
Computer Equipment - 33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 5 ) .

Scotton Park Projects Limited (Registered number: 13451922)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
Machinery Vehicles Equipment Totals
£    £    £    £   
COST
At 1 July 2022 3,933 36,990 2,769 43,692
Additions 3,465 27,683 583 31,731
At 30 June 2023 7,398 64,673 3,352 75,423
DEPRECIATION
At 1 July 2022 590 9,248 923 10,761
Charge for year 1,052 13,848 1,117 16,017
At 30 June 2023 1,642 23,096 2,040 26,778
NET BOOK VALUE
At 30 June 2023 5,756 41,577 1,312 48,645
At 30 June 2022 3,343 27,742 1,846 32,931

The net book value of assets held under hire purchase agreements at the balance sheet date was £41,546 (2022: £27,742).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade Debtors 95,408 63,961
Other Debtors 6,304 10,199
VAT 1,209 16,233
Prepayments 13,609 2,484
116,530 92,877

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 13,801 7,397
Trade Creditors 32,138 29,280
Taxation 17,444 11,743
Other Taxes and PAYE 6,093 4,493
Directors' current accounts 2,778 19,198
Accruals and Deferred Income 26,123 14,627
98,377 86,738

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 36,567 27,505