2023-04-01 10049105 2024-03-31 10049105 2023-04-01 2024-03-31 10049105 2023-03-31 10049105 2022-04-01 2023-03-31 10049105 uk-core:WithinOneYear 2023-03-31 10049105 uk-core:WithinOneYear 2024-03-31 10049105 uk-core:ShareCapital 2024-03-31 10049105 uk-core:ShareCapital 2023-03-31 10049105 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10049105 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10049105 uk-bus:Director1 2023-04-01 2024-03-31 10049105 uk-core:PlantMachinery 2023-04-01 2024-03-31 10049105 uk-core:WithinOneYear 2024-03-31 10049105 uk-core:WithinOneYear 2023-03-31 10049105 2 uk-bus:Director1 2023-04-01 2024-03-31 10049105 2 uk-bus:Director1 2024-03-31 10049105 2 uk-bus:Director1 2023-03-31 iso4217:GBP xbrli:pure 10049105 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10049105 uk-bus:FRS102 2023-04-01 2024-03-31 10049105 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10049105 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Scott Beck Paving & Landscapes Limited
Registered Number:10049105
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Scott Beck Paving & Landscapes Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10049105
As at 31 March 2024
Scott Beck Paving & Landscapes Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,978
9,303
2
6,978
9,303
Current assets
Inventories
500
625
3
Trade and other receivables
40,615
43,342
4
7,434
Cash and cash equivalents
8,760
52,727
48,549
Trade and other payables: amounts falling due within one
year
(52,691)
(57,758)
5
(4,142)
(5,031)
Net current liabilities
Total assets less current liabilities
1,947
5,161
1,947
Net assets
5,161
Capital and reserves
Called up share capital
300
300
Retained earnings
1,647
4,861
1,947
5,161
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ron Atwill Director
These financial statements were approved and authorised for issue by the Board on 03 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Scott Beck Paving & Landscapes Limited
Notes to the Financial Statements
Statutory Information
Scott Beck Paving & Landscapes Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10049105.
Principal place of business:
66 Tangmere Drive
Lordshill
Southampton
Hampshire
SO16 8GZ
Registered address:
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Reducing balance
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2 of 4
5
For the year ended 31 March 2024
Scott Beck Paving & Landscapes Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2023
48,871
At 31 March 2024
48,871
Provision for depreciation and impairment
At 01 April 2023
39,568
Charge for year
2,325
At 31 March 2024
41,893
At 31 March 2024
Net book value
6,978
At 31 March 2023
9,303
3. Inventories
2023
2024
£
£
Stocks
625
500
4. Trade and other receivables
2023
2024
£
£
Other debtors
43,342
40,615
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
34,300
37,500
Taxation and social security
21,622
14,191
Other creditors
1,836
1,000
57,758
52,691
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6
For the year ended 31 March 2024
Scott Beck Paving & Landscapes Limited
Notes to the Financial Statements Continued
6. Directors advances and guarantees
At 01/04/2023
Loaned
Repaid
At 31/03/2024
£
£
£
£
Mr Ron Atwill
Loan Advance
16,146
13,420
17,416
14,690
16,146
13,420
17,416
14,690
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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