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REGISTERED NUMBER: 07121331 (England and Wales)







Financial Statements for the Year Ended 30th June 2023

for

M & H Scott Limited

M & H Scott Limited (Registered number: 07121331)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


M & H Scott Limited

Company Information
for the Year Ended 30th June 2023







DIRECTORS: M W G Scott
Mrs H F Scott





REGISTERED OFFICE: 3 St James Road
Malvern
Worcestershire
WR14 2TS





REGISTERED NUMBER: 07121331 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

M & H Scott Limited (Registered number: 07121331)

Abridged Balance Sheet
30th June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 422 631
Investments 5 340,000 340,000
340,422 340,631

CURRENT ASSETS
Debtors - 271
Cash at bank 9,204 9,371
9,204 9,642
CREDITORS
Amounts falling due within one year 343,663 343,543
NET CURRENT LIABILITIES (334,459 ) (333,901 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,963

6,730

CAPITAL AND RESERVES
Called up share capital 75 75
Retained earnings 5,888 6,655
SHAREHOLDERS' FUNDS 5,963 6,730

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

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th March 2024 and were signed on its behalf by:





M W G Scott - Director


M & H Scott Limited (Registered number: 07121331)

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

1. STATUTORY INFORMATION

M & H Scott 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

INVESTMENTS
The fixed asset investments are stated at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st July 2022
and 30th June 2023 2,406
DEPRECIATION
At 1st July 2022 1,775
Charge for year 209
At 30th June 2023 1,984
NET BOOK VALUE
At 30th June 2023 422
At 30th June 2022 631

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1st July 2022
and 30th June 2023 340,000
NET BOOK VALUE
At 30th June 2023 340,000
At 30th June 2022 340,000

.