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REGISTERED NUMBER: 11858638 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Scott and Figg Ltd

Scott and Figg Ltd (Registered number: 11858638)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Scott and Figg Ltd (Registered number: 11858638)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 47,768 46,397

CURRENT ASSETS 48,496 56,941

CREDITORS
Amounts falling due within one year (49,035 ) (36,873 )
NET CURRENT (LIABILITIES)/ASSETS (539 ) 20,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,229

66,465

CREDITORS
Amounts falling due after more than one
year

44,487

53,899
NET ASSETS 2,742 12,566

CAPITAL AND RESERVES 2,742 12,566

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Scott and Figg Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11858638

Registered office: 3 Lees Hill
Bristol
BS15 4TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2023 - 21 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Ms E V J Figg and Mr J H Scott
Balance outstanding at start of year (4,895 ) (5,240 )
Amounts advanced - 345
Amounts repaid (1,534 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,429 ) (4,895 )



Scott and Figg Ltd (Registered number: 11858638)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:




Ms E V J Figg - Director



Mr J H Scott - Director