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Scott Projects Limited
Registered Number:06182289
For the year ended 31 March 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 March 2024
Scott Projects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06182289
As at 31 March 2024
Scott Projects Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
320
-
-
320
Current assets
Trade and other receivables
2,265
43
3
72,766
Cash and cash equivalents
81,022
81,065
75,031
Trade and other payables: amounts falling due within one
year
(4,027)
(2,258)
4
71,004
78,807
Net current assets
Total assets less current liabilities
78,807
71,324
Trade and other payables: amounts falling due after more
than one year
-
(5,036)
5
73,771
Net assets
71,324
Capital and reserves
Called up share capital
2
2
Retained earnings
73,769
71,322
73,771
71,324
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 S Daly Director
These financial statements were approved and authorised for issue by the Board on 18 July 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 Projects Limited
Notes to the Financial Statements
Statutory Information
Scott Projects Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06182289.
Registered address:
The Cottage
Thorpe Lane
Thorpe Audlin
Pontefract
WF8 3HE
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Land & Buildings revaluation carried out 25 August 2021.
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
1,296
Other debtors
43
969
2,265
43
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2
-
Taxation and social security
1,606
-
Other creditors
650
4,027
2,258
4,027
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5
For the year ended 31 March 2024
Scott Projects Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
5,036
-
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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