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Registration number: 14127417

Wark Scott Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Wark Scott Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wark Scott Ltd

Company Information

Directors

Ms Clare Read

Mr John Scott

Registered office

Prince of Wales
2 Prince of Wales Road
Great Totham
Maldon
Essex
CM9 8PX

Accountants

Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wark Scott Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wark Scott Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Wark Scott Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wark Scott Ltd and state those matters that we have agreed to state to the Board of Directors of Wark Scott Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wark Scott Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wark Scott Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wark Scott Ltd. You consider that Wark Scott Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wark Scott Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

8 July 2024

 

Wark Scott Ltd

(Registration number: 14127417)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

7,519

5,607

Current assets

63,541

39,391

Creditors: Amounts falling due within one year

(29,023)

(18,573)

Net current assets

34,518

20,818

 

42,037

26,425

Capital and reserves

42,037

26,425

1

General information

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

The address of its registered office is:
Prince of Wales
2 Prince of Wales Road
Great Totham
Maldon
Essex
CM9 8PX

These financial statements were authorised for issue by the Board on 8 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2023 - 18).

For the financial year ending 31 May 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.

Approved and authorised by the Board on 8 July 2024 and signed on its behalf by:
 

 

Wark Scott Ltd

(Registration number: 14127417)
Balance Sheet as at 31 May 2024

.........................................
Ms Clare Read
Director