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SCRAP A CAR HOLDINGS LIMITED

Registered Number
SC535212
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2023

SCRAP A CAR HOLDINGS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Lindsay Craft

Registered Address

Scrap A Car Holdings Strathore Road
Thornton
Kirkcaldy
KY1 4DF

Registered Number

SC535212 (Scotland)
SCRAP A CAR HOLDINGS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments3100100
100100
Current assets
Debtors458,824125,819
Cash at bank and on hand9761,040
59,800126,859
Creditors amounts falling due within one year5(58,920)(125,980)
Net current assets (liabilities)880879
Total assets less current liabilities980979
Net assets980979
Capital and reserves
Called up share capital100100
Profit and loss account880879
Shareholders' funds980979
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
Lindsay Craft
Director
Registered Company No. SC535212
SCRAP A CAR HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost.
2.Average number of employees

20232022
Average number of employees during the year11
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 December 22100100
At 30 November 23100100
Net book value
At 30 November 23100100
At 30 November 22100100

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2023

2022

££
Other debtors58,824125,819
Total58,824125,819
5.Creditors: amounts due within one year

2023

2022

££
Other creditors58,920125,980
Total58,920125,980