Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 4315755 Mr Wayne Scragg Mr Kelvin Scragg Mr Wayne Scragg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4315755 2022-12-31 4315755 2023-12-31 4315755 2023-01-01 2023-12-31 4315755 frs-core:CurrentFinancialInstruments 2023-12-31 4315755 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 4315755 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 4315755 frs-bus:Micro-entities 2023-01-01 2023-12-31 4315755 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 4315755 frs-bus:Director1 2023-01-01 2023-12-31 4315755 frs-bus:Director2 2023-01-01 2023-12-31 4315755 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 4315755 2021-12-31 4315755 2022-12-31 4315755 2022-01-01 2022-12-31 4315755 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 4315755
Scragg's Motors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 4315755
2023 2022
£ £
Fixed assets 295,026 295,026
Creditors: Amounts Falling Due Within One Year (299,864 ) (299,491 )
NET CURRENT LIABILITIES (299,864 ) (299,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,838 ) (4,465 )
Accruals and deferred income (396 ) (370 )
NET LIABILITIES (5,234 ) (4,835 )
CAPITAL AND RESERVES (5,234 ) (4,835 )

Notes

1. General Information
Scragg's Motors Ltd Registered number 4315755 is a limited by shares company incorporated in England & Wales. The Registered Office is Pennell Street, Bucknall, Stoke-on-Trent, Staffordshire, ST2 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Wayne Scragg
Director
04/09/2024