Scott Readman Concepts Ltd. |
Registered Number:10009389 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
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
Scott Readman Concepts Ltd.
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,148
1,528
2
1,148
1,528
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
100
100
10,000
10,000
(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. |
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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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
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
6,792
1,155
5,637
5,637
1,155
6,792
Provision for depreciation and impairment |
5,264
948
4,316
Charge for year
380
51
329
5,644
999
4,645
992
156
1,148
1,321
207
1,528
2022
2023
12,000
12,000
2 of 3
For the year ended 31 March 2023
Scott Readman Concepts Ltd.
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
17,191
10,740
5. Trade and other payables: amounts falling due within one year |
2022
2023
6,973
-
-
960
Taxation and social security |
5,596
5,595
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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