Company Registration No. 04949361 (England and Wales)
ESCOTT ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 October 2023
ESCOTT ASSOCIATES LIMITED
Unaudited accounts
Contents
ESCOTT ASSOCIATES LIMITED
Company Information
for the year ended 31 October 2023
Company Number
04949361 (England and Wales)
Registered Office
5 Turner Croft
Fradley Village
Lichfield
Staffordshire
WS13 8SA
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
ESCOTT ASSOCIATES LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1
1
Net current assets
118
118
Called up share capital
100
100
Profit and loss account
18
18
Shareholders' funds
118
118
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
H Tucker
Director
Company Registration No. 04949361
ESCOTT ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 October 2023
ESCOTT ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04949361. The registered office is 5 Turner Croft, Fradley Village, Lichfield, Staffordshire, WS13 8SA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).