Company Registration No. 09253833 (England and Wales)
Scott Mann Services Limited
Unaudited accounts
for the year ended 31 October 2023
Scott Mann Services Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Scott Mann Services Limited
Company Information
for the year ended 31 October 2023
Company Number
09253833 (England and Wales)
Registered Office
8 Avila Chase
Galleywood
Chelmsford
Essex
CM2 8QE
England
Scott Mann Services Limited
Statement of Financial Position
as at 31 October 2023
Current assets
194,770
190,011
Creditors: amounts falling due within one year
(57,359)
(41,388)
Net current assets
137,411
148,623
Total assets less current liabilities
137,411
148,623
Accruals and deferred income
(10,988)
(21,913)
Net assets
126,423
126,710
Capital and reserves
126,423
126,710
Scott Mann Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09253833. The registered office is 8 Avila Chase, Galleywood, Chelmsford, Essex, CM2 8QE, England.
2 Director's advances, credit and guarantees
The following advances and credits to the director subsisted during the year ended 31 October 2023:
Balance at start of the year £(171,313)
Amounts repaid in the year £191,637
Amounts advanced in year £(174,520)
Balance at end of the year £(154,196)
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Scott Mann Services Limited
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Scott Mann
Director
Company Registration No. 09253833