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Company registration number: 05621447
Scott Simmons Limited
Unaudited filleted financial statements
30 November 2023
Scott Simmons Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Scott Simmons Limited
Directors and other information
Director Mr. Steven John Scott
Company number 05621447
Registered office Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
Business address Flat 3
Exchange House
107 Buttsgreen Road
Essex
RM11 2LD
Bankers Barclays Bank plc
36 High Road
Romford
Essex
RM6 4AR
Solicitors James Guthrie & Co.
3 Portland Road
Kilmarnock
KA11 2AN
Scott Simmons Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 97,652 97,652
_______ _______
Current assets 1 4,998
Creditors: amounts falling due within one year ( 2,892) ( 594)
_______ _______
Net current (liabilities)/assets ( 2,891) 4,404
_______ _______
Total assets less current liabilities 94,761 102,056
Creditors: amounts falling due after more than one year ( 114,680) ( 114,680)
Accruals and deferred income ( 1,646) ( 1,804)
_______ _______
Net liabilities ( 21,565) ( 14,428)
_______ _______
Capital and reserves ( 21,565) ( 14,428)
_______ _______
Notes to the financial statements
Scott Simmons Limited
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Steven John Scott - - - -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Steven John Scott ( 14,372) ( 779) 15,000 ( 151)
_______ _______ _______ _______
The advances are not subject to interest and will be repaid to the director at the company's discretion.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr. Steven John Scott
Director
Company registration number: 05621447
The company is a private company limited by shares, registered in England and Wales.