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
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Director |
Mr. Steven John Scott |
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Company number |
05621447 |
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Registered office |
Ground Floor East |
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30-40 Eastcheap |
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City of London |
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London |
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EC3M 1HD |
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Business address |
Flat 3 |
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Exchange House |
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107 Buttsgreen Road |
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Essex |
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RM11 2LD |
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Scott Simmons Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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97,652 |
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97,652 |
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_______ |
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_______ |
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Current assets |
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1 |
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4,998 |
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Creditors: amounts falling due within one year |
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(
2,892) |
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(
594) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
2,891) |
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4,404 |
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_______ |
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_______ |
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Total assets less current liabilities |
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94,761 |
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102,056 |
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Creditors: amounts falling due after more than one year |
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(
114,680) |
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(
114,680) |
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Accruals and deferred income |
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(
1,646) |
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(
1,804) |
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_______ |
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_______ |
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Net liabilities |
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(
21,565) |
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(
14,428) |
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_______ |
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_______ |
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Capital and reserves |
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(
21,565) |
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(
14,428) |
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_______ |
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_______ |
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Notes to the financial statements
Scott Simmons Limited
Year ended 30 November 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Steven John Scott |
- |
- |
- |
- |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Steven John Scott |
(
14,372) |
(
779) |
15,000 |
(
151) |
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_______ |
_______ |
_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.