Scotia Automation Ltd SC690880 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is electrical control systems engineer. Digita Accounts Production Advanced 6.30.9574.0 true SC690880 2023-03-01 2024-02-29 SC690880 2024-02-29 SC690880 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC690880 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC690880 bus:Micro-entities 2023-03-01 2024-02-29 SC690880 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC690880 bus:FilletedAccounts 2023-03-01 2024-02-29 SC690880 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC690880 bus:RegisteredOffice 2023-03-01 2024-02-29 SC690880 bus:Director1 2023-03-01 2024-02-29 SC690880 bus:Director2 2023-03-01 2024-02-29 SC690880 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC690880 countries:Scotland 2023-03-01 2024-02-29 SC690880 2022-03-01 2023-02-28 SC690880 2023-02-28 SC690880 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC690880 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Company Registration number: SC690880

Scotia Automation Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 29 February 2024

 

Scotia Automation Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Scotia Automation Ltd

Balance Sheet as at 29 February 2024

2024
£

2023
£

         

Fixed assets

 

36,415

 

32,658

Current assets

107,361

 

61,634

 

Creditors: Amounts falling due within one year

(102,111)

 

(79,174)

 

Net current assets/(liabilities)

 

5,250

 

(17,540)

Total assets less current liabilities

 

41,665

 

15,118

Creditors: Amounts falling due after more than one year

 

(10,000)

 

(15,000)

   

31,665

 

118

Capital and reserves

 

31,665

 

118

 

Scotia Automation Ltd

Balance Sheet as at 29 February 2024 (continued)

Notes to the financial statements for the Year Ended 29 February 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Newburgh
Milton
Crocketford
Dumfries
DG2 8QR

These financial statements were authorised for issue by the Board on 3 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

Scotia Automation Ltd

Balance Sheet as at 29 February 2024 (continued)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 July 2024 and signed on its behalf by:
 

.........................................
Mrs K E Brown
Director

.........................................
Mr S A Brown
Director

Company registration number: SC690880