1 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13827904 2023-02-01 2024-01-31 13827904 2024-01-31 13827904 2023-01-31 13827904 2022-02-01 2023-01-31 13827904 2023-01-31 13827904 2022-01-31 13827904 bus:Director1 2023-02-01 2024-01-31 13827904 core:WithinOneYear 2024-01-31 13827904 core:WithinOneYear 2023-01-31 13827904 bus:Micro-entities 2023-02-01 2024-01-31 13827904 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13827904 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13827904 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13827904 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 13827904
Stott EC Limited
Unaudited filleted financial statements
31 January 2024
Stott EC Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 1,798 1,693
_______ _______
Current assets 50,152 49,119
Prepayments and accrued income 804 849
_______ _______
50,956 49,968
Creditors: amounts falling due within one year ( 32,356) ( 18,588)
_______ _______
Net current assets 18,600 31,380
_______ _______
Total assets less current liabilities 20,398 33,073
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 19,398 32,073
_______ _______
Capital and reserves 19,398 32,073
_______ _______
Notes to the financial statements
Stott EC Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 13 September 2024 , and are signed on behalf of the board by:
Mr M Stott
Director
Company registration number: 13827904
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.