2022-11-012023-10-312023-10-31false08236291SCOTTS OF CAMBRIDGE 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SCOTTS OF CAMBRIDGE LTD

Registered Number
08236291
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

SCOTTS OF CAMBRIDGE LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

GILBERT, Lucy
GILBERT, Scott

Registered Address

34 Ramsey Road
St. Ives
PE27 5RD

Registered Number

08236291 (England and Wales)
SCOTTS OF CAMBRIDGE LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets36,8827,090
6,8827,090
Current assets
Debtors-7,167
Cash at bank and on hand20,34619,550
20,34626,717
Creditors amounts falling due within one year4(86)(595)
Net current assets (liabilities)20,26026,122
Total assets less current liabilities27,14233,212
Accruals and deferred income(780)(780)
Net assets26,36232,432
Capital and reserves
Called up share capital22
Profit and loss account26,36032,430
Shareholders' funds26,36232,432
The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2024, and are signed on its behalf by:
GILBERT, Scott
Director
Registered Company No. 08236291
SCOTTS OF CAMBRIDGE LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 November 2255022,74723,297
Additions-2,2762,276
Disposals-(1,442)(1,442)
At 31 October 2355023,58124,131
Depreciation and impairment
At 01 November 2248515,72216,207
Charge for year162,1182,134
On disposals-(1,092)(1,092)
At 31 October 2350116,74817,249
Net book value
At 31 October 23496,8336,882
At 31 October 22657,0257,090
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security86595
Total86595