Findlay & Scott Limited 03937403 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of electrical contractors. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 03937403 2023-01-01 2023-12-31 03937403 2023-12-31 03937403 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03937403 bus:Micro-entities 2023-01-01 2023-12-31 03937403 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03937403 bus:FullAccounts 2023-01-01 2023-12-31 03937403 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03937403 bus:RegisteredOffice 2023-01-01 2023-12-31 03937403 bus:Director2 2023-01-01 2023-12-31 03937403 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03937403 countries:England 2023-01-01 2023-12-31 03937403 2022-01-01 2022-12-31 03937403 2022-12-31 03937403 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03937403

Findlay & Scott Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Findlay & Scott Limited

Contents

Balance Sheet

1 to 2

 

Findlay & Scott Limited

(Registration number: 03937403)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

4,881

5,616

Current assets

 

161,623

75,118

Prepayments and accrued income

 

1,915

1,701

Creditors: Amounts falling due within one year

 

(70,654)

(30,337)

Net current assets

 

92,884

46,482

Total assets less current liabilities

 

97,765

52,098

Accruals and deferred income

 

(1,650)

(1,650)

   

96,115

50,448

Capital and reserves

 

96,115

50,448

1

General information

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

The address of its registered office is:
Meadow Vale
Godnow Bridge
Crowle
Scunthorpe
North Lincolshire
DN17 4BN

Registration number: 03937403

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).


 

 

Findlay & Scott Limited

(Registration number: 03937403)
Balance Sheet as at 31 December 2023

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.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 September 2024
 


Mr S W Findlay
Director