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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
CONTENTS
PAGE
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Scott Mann Services Limited Company Information for the year ended 31 October 2023
Director
Scott Mann
Company Number
09253833 (England and Wales)
Registered Office
8 Avila Chase Galleywood Chelmsford Essex CM2 8QE England
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Scott Mann Services Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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