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REGISTERED NUMBER: 13040399 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

SCADCO LTD

SCADCO LTD (REGISTERED NUMBER: 13040399)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023




Page

Balance Sheet 1


SCADCO LTD (REGISTERED NUMBER: 13040399)

BALANCE SHEET
30th November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,421 1,083

CURRENT ASSETS 68,468 80,412

CREDITORS
Amounts falling due within one year (16,503 ) (30,119 )
NET CURRENT ASSETS 51,965 50,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,386

51,376

CAPITAL AND RESERVES 53,386 51,376

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Scadco Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13040399

Registered office: Old Smokey Farm Smokey Lane
Smokey Lane, Cropthorne
Cropthorne
WR10 3NF

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
C Dobell and Mrs S Dobell
Balance outstanding at start of year 2,516 (20,099 )
Amounts advanced - 22,615
Amounts repaid (2,516 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,516



SCADCO LTD (REGISTERED NUMBER: 13040399)

BALANCE SHEET - continued
30th November 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4th April 2024 and were signed on its behalf by:





C Dobell - Director