Andrew Scott Land & Property Ltd 12689905 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is development consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 12689905 2023-07-01 2024-06-30 12689905 2024-06-30 12689905 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12689905 bus:Micro-entities 2023-07-01 2024-06-30 12689905 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12689905 bus:FilletedAccounts 2023-07-01 2024-06-30 12689905 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12689905 bus:RegisteredOffice 2023-07-01 2024-06-30 12689905 bus:Director1 2023-07-01 2024-06-30 12689905 bus:Director2 2023-07-01 2024-06-30 12689905 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12689905 countries:England 2023-07-01 2024-06-30 12689905 2022-07-01 2023-06-30 12689905 2023-06-30 12689905 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12689905

Andrew Scott Land & Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Andrew Scott Land & Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrew Scott Land & Property Ltd

Company Information

Directors

Mr Andrew James Scott

Mrs Heather Laura Scott

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Andrew Scott Land & Property Ltd

(Registration number: 12689905)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

30,006

40,675

Current assets

184,488

198,954

Prepayments and accrued income

2,401

2,293

Creditors: Amounts falling due within one year

(34,235)

(48,728)

Net current assets

152,654

152,519

Total assets less current liabilities

182,660

193,194

Accruals and deferred income

(1,100)

(1,100)

 

181,560

192,094

Capital and reserves

181,560

192,094

1

General information

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

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 16 August 2024.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Andrew Scott Land & Property Ltd

(Registration number: 12689905)
Balance Sheet as at 30 June 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mr Andrew James Scott
Director

.........................................
Mrs Heather Laura Scott
Director