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2022-12-31 08061300 dpl-frs:Item12 2022-01-01 2022-12-31 08061300 dpl-frs:Item12 2021-12-31 08061300 dpl-frs:Item12 2022-12-31 08061300 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 08061300 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 08061300 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 08061300 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 08061300 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 08061300 1 2022-01-01 2022-12-31 08061300 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 08061300
Scorton Steam Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 08061300
2023 2022
£ £
Fixed assets 632 744
Current assets 96,129 88,057
Prepayments and accrued income 353 604
Creditors: Amounts Falling Due Within One Year (19,260 ) (19,924 )
NET CURRENT ASSETS 77,222 68,737
TOTAL ASSETS LESS CURRENT LIABILITIES 77,854 69,481
Accruals and deferred income (567 ) (440 )
NET ASSETS 77,287 69,041
CAPITAL AND RESERVES 77,287 69,041

Notes

1. General Information
Scorton Steam Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08061300 . The registered office is Sleanend Farm Higher Lane, Scorton, Preston, PR3 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The director maintained a credit loan balance throughout the current and prior accounting period.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr P Whittingham
Director
23/02/2024