SCOTT IMPORTS LIMITED

Company Registration Number:
14546941 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 18 December 2022

End date: 31 December 2023

SCOTT IMPORTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SCOTT IMPORTS LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 10,705
Cost of sales: ( 10,687 )
Gross profit(or loss): 18
Operating profit(or loss): 18
Profit(or loss) before tax: 18
Profit(or loss) for the financial year: 18

SCOTT IMPORTS LIMITED

Balance sheet

As at 31 December 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 200
Tangible assets: 4 200
Investments:   0
Total fixed assets: 400
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 400
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 100 )
Total net assets (liabilities): 300
Capital and reserves
Called up share capital: 100
Share premium account: 200
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 300

The notes form part of these financial statements

SCOTT IMPORTS LIMITED

Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2024
and signed on behalf of the board by:

Name: Sunny Daniel Lewis Scott
Status: Director

The notes form part of these financial statements

SCOTT IMPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SCOTT IMPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

SCOTT IMPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 0 0
Disposals ( 200 ) ( 200 ) ( 400 )
Revaluations 0 0 0
Transfers 400 200 600
At 31 December 2023 200 0 200
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 December 2023 0 0 0
Net book value
At 31 December 2023 200 0 200

SCOTT IMPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 400 0 400
Disposals 0 0 0 ( 200 ) 0 ( 200 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 100 0 100
At 31 December 2023 0 0 0 300 0 300
Depreciation
Charge for year 0 0 0 100 0 100
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2023 0 0 0 100 0 100
Net book value
At 31 December 2023 0 0 0 200 0 200