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Registered Number: SC378688
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

SCOTBODS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 200  399 
Current assets 50,895  36,759 
Creditors: amount falling due within one year (50,299) (28,428)
Net current assets 596  8,331 
Total assets less current liabilities 796  8,730 
Creditors: amount falling due after more than one year (4,916) (4,916)
Accrued liabilities (188) (167)
Net assets (4,308) 3,647 
 
Capital and reserves (4,308) 3,647 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Gerald Boden
Director

Date approved: 10 September 2024
1
Statutory Information
SCOTBODS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC378688, registration address 40 Rankin Crescent, Dennylonehead, Stirlingshire, FK4 1RA.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances Credits Note

At 31 May 2024 Scotbods Limited owed the Director £1,275.74 (31 May 2023 £1,503.18)
2