2022-08-01 09160658 2023-07-31 09160658 2022-08-01 2023-07-31 09160658 2022-07-31 09160658 2021-08-01 2022-07-31 09160658 uk-core:WithinOneYear 2022-07-31 09160658 uk-core:WithinOneYear 2023-07-31 09160658 uk-core:AfterOneYear 2022-07-31 09160658 uk-core:AfterOneYear 2023-07-31 09160658 uk-core:ShareCapital 2023-07-31 09160658 uk-core:ShareCapital 2022-07-31 09160658 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09160658 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 09160658 uk-bus:Director1 2022-08-01 2023-07-31 09160658 uk-core:FurnitureFittings 2022-07-31 09160658 uk-core:MotorVehicles 2022-07-31 09160658 uk-core:MotorVehicles 2023-07-31 09160658 uk-core:FurnitureFittings 2023-07-31 09160658 uk-core:FurnitureFittings 2022-08-01 2023-07-31 09160658 uk-core:MotorVehicles 2022-08-01 2023-07-31 09160658 uk-core:WithinOneYear uk-core:Secured 2023-07-31 09160658 uk-core:WithinOneYear uk-core:Secured 2022-07-31 09160658 uk-core:WithinOneYear 2023-07-31 09160658 uk-core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure 09160658 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09160658 uk-bus:FRS102 2022-08-01 2023-07-31 09160658 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 09160658 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Scott Greet & 2 Veg Limited
Registered Number:09160658
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Scott Greet & 2 Veg Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09160658
As at 31 July 2023
Scott Greet & 2 Veg Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,299
5,733
2
4,299
5,733
Current assets
Inventories
3,000
4,222
3
Trade and other receivables
14,957
6,572
4
111
Cash and cash equivalents
6,000
16,794
18,068
Trade and other payables: amounts falling due
within one year
(9,587)
(11,552)
5
8,481
5,242
Net current assets
Total assets less current liabilities
9,541
14,214
Trade and other payables: amounts falling due after
more than one year
(13,600)
(9,244)
6
297
Net assets
614
Capital and reserves
Called up share capital
100
100
Retained earnings
197
514
297
614
Shareholders' funds
For the year ended 31 July 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 July 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 deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09160658
For the year ended 31 July 2023
Scott Greet & 2 Veg Limited
Statement of Financial Position Continued
Mr Scott Frake Director
These financial statements were approved and authorised for issue by the Board on 24 August 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2023
Scott Greet & 2 Veg Limited
Notes to the Financial Statements
Statutory Information
Scott Greet & 2 Veg Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09160658.
Registered address:
20 Dudley Whenham Close
Syston
Leicestershire
LE7 1GL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 August 2022
18,491
948
17,543
At 31 July 2023
17,543
948
18,491
Provision for depreciation and impairmen
t
At 01 August 2022
12,758
434
12,324
Charge for year
1,434
129
1,305
At 31 July 2023
14,192
563
13,629
At 31 July 2023
Net book value
3,914
385
4,299
At 31 July 2022
5,219
514
5,733
3. Inventories
2022
2023
£
£
Stocks
4,222
3,000
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6
For the year ended 31 July 2023
Scott Greet & 2 Veg Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Other debtors
6,572
14,957
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
4,600
4,600
Bank loans and overdraft
398
-
Trade creditors
2,047
1,500
Taxation and social security
2,267
173
Other creditors
2,240
3,314
11,552
9,587
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
9,244
13,600
7. Average number of persons employed
During the year the average number of employees was 3 (2022 : 2)
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