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Scott Readman Concepts Ltd.
Registered Number:10009389
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Scott Readman Concepts Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10009389
As at 31 March 2023
Scott Readman Concepts Ltd.
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,148
1,528
2
1,148
1,528
Current assets
Inventories
12,000
12,000
3
Trade and other receivables
10,740
17,191
4
2,197
Cash and cash equivalents
-
29,191
24,937
Trade and other payables: amounts falling due within one
year
(16,228)
(28,217)
5
8,709
974
Net current assets
Total assets less current liabilities
2,122
10,237
2,122
Net assets
10,237
Capital and reserves
Called up share capital
100
100
Share premium account
10,000
10,000
Retained earnings
(7,978)
137
2,122
10,237
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. S. Readman Director
These financial statements were approved and authorised for issue by the Board on 11 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Scott Readman Concepts Ltd.
Notes to the Financial Statements
Statutory Information
Scott Readman Concepts Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10009389.
Principal place of business:
79 High Street
Oldland Common
Bristol
BS30 9TJ
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2022
6,792
1,155
5,637
At 31 March 2023
5,637
1,155
6,792
Provision for depreciation and impairment
At 01 April 2022
5,264
948
4,316
Charge for year
380
51
329
At 31 March 2023
5,644
999
4,645
At 31 March 2023
Net book value
992
156
1,148
At 31 March 2022
1,321
207
1,528
3. Inventories
2022
2023
£
£
Stocks
12,000
12,000
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5
For the year ended 31 March 2023
Scott Readman Concepts Ltd.
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Other debtors
17,191
10,740
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
6,973
-
Trade creditors
-
960
Taxation and social security
5,596
5,595
Other creditors
15,648
9,673
28,217
16,228
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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