Silverfin false false 31/01/2024 31/01/2024 01/02/2023 no description of principal activity Mr M J Scott 01/02/2020 Mr J Scott 24/04/2002 Mrs S Scott 24/04/2002 Mr W G Scott 01/02/2020 04295546 2024-01-31 04295546 bus:Director1 2024-01-31 04295546 bus:Director2 2024-01-31 04295546 bus:Director3 2024-01-31 04295546 bus:Director4 2024-01-31 04295546 2023-01-31 04295546 core:CurrentFinancialInstruments 2024-01-31 04295546 core:CurrentFinancialInstruments 2023-01-31 04295546 2023-02-01 2024-01-31 04295546 bus:Micro-entities 2023-02-01 2024-01-31 04295546 bus:FilletedAccounts 2023-02-01 2024-01-31 04295546 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04295546 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04295546 bus:Director1 2023-02-01 2024-01-31 04295546 bus:Director2 2023-02-01 2024-01-31 04295546 bus:Director3 2023-02-01 2024-01-31 04295546 bus:Director4 2023-02-01 2024-01-31 04295546 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 04295546 (England and Wales)

J & S SCOTT LTD

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

J & S SCOTT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

J & S SCOTT LTD

BALANCE SHEET

As at 31 January 2024
J & S SCOTT LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 1,000 1,176
Current assets 7,260 18,873
Creditors: amounts falling due within one year ( 42,517) ( 43,106)
Net current liabilities ( 35,257) ( 24,233)
Total assets less current liabilities ( 34,257) ( 23,057)
Accruals and deferred income ( 1,387) ( 1,326)
Net liabilities ( 35,644) ( 24,383)
Capital and reserves ( 35,644) ( 24,383)

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of J & S Scott Ltd (registered number: 04295546) were approved and authorised for issue by the Board of Directors on 16 September 2024 and were signed on its behalf by:

Mr J Scott
Director
Mr M J Scott
Director
Mrs S Scott
Director
Mr W G Scott
Director
J & S SCOTT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
J & S SCOTT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04295546). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5