REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2023 to 30 June 2024 |
for |
M R SCOTT LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2023 to 30 June 2024 |
for |
M R SCOTT LIMITED |
M R SCOTT LIMITED (REGISTERED NUMBER: 10584433) |
Contents of the Financial Statements |
for the period 1 January 2023 to 30 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
M R SCOTT LIMITED |
Company Information |
for the period 1 January 2023 to 30 June 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
M R SCOTT LIMITED (REGISTERED NUMBER: 10584433) |
Balance Sheet |
30 June 2024 |
2024 | 2022 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the director and authorised for issue on |
M R SCOTT LIMITED (REGISTERED NUMBER: 10584433) |
Notes to the Financial Statements |
for the period 1 January 2023 to 30 June 2024 |
1. | Statutory information |
M R Scott Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 10584433 and registered office address is Suite 5, Oyster House, Severalls Lane, Colchester, CO4 9PD. |
2. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
At the time of approving the financial statements, the director has reasonable expectations that the company has adequate resources to continue in operational existence for the twelve months from the date of approval of the financial statements. The director has not identified any material uncertainties that cast significant doubt on the ability of the company to continue as a going concern. |
Financial instruments |
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument. |
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts. |
Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. |
3. | Employees and directors |
The average number of employees during the period was NIL (2022 - NIL). |
4. | Debtors: amounts falling due after more than one year |
2024 | 2022 |
£ | £ |
Amounts owed by group undertakings |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2022 |
value: | £ | £ |
Ordinary shares | £1 | 1 | 1 |
6. | Reserves |
Retained |
earnings |
£ |
Profit for the period |
At 30 June 2024 |
M R SCOTT LIMITED (REGISTERED NUMBER: 10584433) |
Notes to the Financial Statements - continued |
for the period 1 January 2023 to 30 June 2024 |
7. | Related party disclosures |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |