1 January 2023 false No description of principal activity Taxfiler 2024.5 11104773business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111047732022-12-31 111047732023-01-012023-12-31 11104773business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11104773business:FilletedAccounts2023-01-012023-12-31 111047732023-12-31 111047732022-12-31 11104773core:WithinOneYear2023-12-31 11104773core:WithinOneYear2022-12-31 11104773core:AfterOneYear2023-12-31 11104773core:AfterOneYear2022-12-31 11104773countries:EnglandWales2023-01-012023-12-31 11104773business:RegisteredOffice2023-01-012023-12-31 111047732022-01-012022-12-31 11104773business:Micro-entities2023-01-012023-12-31 11104773business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Scott-Lock Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
3,017 
3,017 
Current assets
73,615 
65,660 
Creditors: amounts falling due within one year
(10,222)
(35,393)
Net current assets
63,393 
30,267 
Total assets less current liabilities
66,410 
33,284 
Creditors: amounts falling due after more than one year
(15,459)
- 
Net assets
50,951 
33,284 
Capital and reserves
50,951 
33,284 
NOTES TO THE ACCOUNTS
1 Statutory information
Scott-Lock Ltd is a private company, limited by shares, registered in England and Wales, registration number 11104773. The registered office is 75 BEECH AVENUE, BISHOPTHORPE, YORK, YO23 2RL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2024
Gary Scott Director Company Registration No. 11104773
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