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Registrar

Registration number: 14532518

Scott Home Solutions Ltd

Unaudited Filleted Financial Statements

for the Period from 9 December 2022 to 31 March 2024

 

Scott Home Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Scott Home Solutions Ltd

Company Information

Directors

A J McGlynn

E J Scott

W J Scott

Registered office

148 Dunriding Lane
St Helens
WA10 4AG

Bankers

Monzo Bank
Broadwalk House,
5 Appold Street
London
EC2A 2AG

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Scott Home Solutions Ltd

(Registration number: 14532518)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

19,912

Current assets

45,200

Prepayments and accrued income

178

Creditors: Amounts falling due within one year

(29,062)

Net current assets

16,316

Total assets less current liabilities

36,228

Accruals and deferred income

(1,350)

 

34,878

Capital and reserves

34,878

For the financial period ending 31 March 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 period 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

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

E J Scott
Director

 

Scott Home Solutions Ltd

Notes to the Unaudited Financial Statements for the Period from 9 December 2022 to 31 March 2024

1

General information

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

The address of its registered office is:
148 Dunriding Lane
St Helens
WA10 4AG

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

3

Related party transactions

Transactions with directors

2024

At 9 December 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors loan account

-

58,674

(17,186)

41,488