SCOTT AND SONS GROUP LTD

Company Registration Number:
12310260 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SCOTT AND SONS GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SCOTT AND SONS GROUP LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 157
Waterloo Road
Wokingham
England
RG40 2JN
Company Registration Number: 12310260 (England and Wales)

SCOTT AND SONS GROUP LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 46,300 56,466
Current assets: 55,535 101,177
Prepayments and accrued income: 1,000 1,000
Creditors: amounts falling due within one year: ( 28,837 ) ( 40,531 )
Net current assets (liabilities): 27,698 61,646
Total assets less current liabilities: 73,998 118,112
Creditors: amounts falling due after more than one year: ( 29,983 ) ( 92,312 )
Total net assets (liabilities): 44,015 25,800
Capital and reserves: 44,015 25,800

SCOTT AND SONS GROUP LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Scott Prady
Status: Director

The notes form part of these financial statements

SCOTT AND SONS GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

SCOTT AND SONS GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No