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COMPANY REGISTRATION NUMBER: 08208337
SCOTT & WILSON MEDIA LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 March 2024
SCOTT & WILSON MEDIA LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 1st OCTOBER 2022 TO 31st MARCH 2024
CONTENTS
PAGE
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
SCOTT & WILSON MEDIA LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
M J Wilson
H L Scott
Company secretary
H L Scott
Registered office
106-107 Dowgate Hill House
14-16 Dowgate Hill
London
United Kingdom
EC4R 2SU
Accountants
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
106-107 Dowgate Hill House
14-16 Dowgate Hill
London
EC4R 2SU
SCOTT & WILSON MEDIA LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SCOTT & WILSON MEDIA LIMITED
PERIOD FROM 1st OCTOBER 2022 TO 31st MARCH 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Scott & Wilson Media Limited for the period ended 31st March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Scott & Wilson Media Limited, as a body, in accordance with the terms of our engagement letter dated 1st August 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Scott & Wilson Media Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scott & Wilson Media Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Scott & Wilson Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Scott & Wilson Media Limited. You consider that Scott & Wilson Media Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Scott & Wilson Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU
18 September 2024
SCOTT & WILSON MEDIA LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
1 Oct 22 to
Year to
31 Mar 24
30 Sep 22
£
£
£
Fixed assets
830
-
----
----
Current assets
83,854
87,060
Creditors: amounts falling due within one year
16,515
15,333
--------
--------
NET CURRENT ASSETS
67,339
71,727
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
68,169
71,727
Accruals and deferred income
3,013
5,013
--------
--------
65,156
66,714
--------
--------
Capital and reserves
65,156
66,714
--------
--------
For the period ending 31st March 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 September 2024 , and are signed on behalf of the board by:
M J Wilson
H L Scott
Director
Director
Company registration number: 08208337
The company is a private company limited by shares, registered in England and Wales.