Scott Greet & 2 Veg Limited |
Registered Number:09160658 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
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
Scott Greet & 2 Veg Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
4,299
5,733
2
4,299
5,733
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
100
100
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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For the year ended 31 July 2023
Scott Greet & 2 Veg Limited
Statement of Financial Position Continued
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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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. |
20 Dudley Whenham Close
Syston
Leicestershire
LE7 1GL
The presentation currency is £ sterling. |
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 |
18,491
948
17,543
17,543
948
18,491
Provision for depreciation and impairmen |
t |
12,758
434
12,324
Charge for year
1,434
129
1,305
14,192
563
13,629
3,914
385
4,299
5,219
514
5,733
2022
2023
4,222
3,000
3 of 4
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
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
398
-
2,047
1,500
Taxation and social security |
2,267
173
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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