Company registration number 10935057 (England and Wales)
H J SCOTT & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
2023-07-31
PAGES FOR FILING WITH REGISTRAR
H J SCOTT & SONS LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,605
31,230
Current assets
9,064
18,746
Prepayments and accrued income
1,005
712
Creditors: amounts falling due within one year
(18,738)
(15,681)
Net current (liabilities)/assets
(8,669)
3,777
Total assets less current liabilities
14,936
35,007
Creditors: amounts falling due after more than one year
(7,553)
(16,355)
Net assets
7,383
18,652
Capital and reserves
7,383
18,652
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
H J Scott & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Bridges Road, Norton Canes, Cannock, Staffordshire, WS11 9PB.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
H J SCOTT & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 27 January 2024
Mr J Scott
Director
Company registration number 10935057 (England and Wales)