Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Mr S W McQueen 27/04/2010 07236883 2024-03-31 07236883 bus:Director1 2024-03-31 07236883 2023-03-31 07236883 core:CurrentFinancialInstruments 2024-03-31 07236883 core:CurrentFinancialInstruments 2023-03-31 07236883 core:Non-currentFinancialInstruments 2024-03-31 07236883 core:Non-currentFinancialInstruments 2023-03-31 07236883 2023-04-01 2024-03-31 07236883 bus:Micro-entities 2023-04-01 2024-03-31 07236883 bus:FilletedAccounts 2023-04-01 2024-03-31 07236883 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07236883 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07236883 bus:Director1 2023-04-01 2024-03-31 07236883 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 07236883 (England and Wales)

SCOTT MCQUEEN LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

SCOTT MCQUEEN LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

SCOTT MCQUEEN LTD

BALANCE SHEET

As at 31 March 2024
SCOTT MCQUEEN LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 1,205 1,633
Current assets 8,506 17,981
Creditors: amounts falling due within one year ( 15,150) ( 20,429)
Net current liabilities ( 6,644) ( 2,448)
Total assets less current liabilities ( 5,439) ( 815)
Creditors: amounts falling due after more than one year ( 4,112) ( 7,233)
Net liabilities ( 9,551) ( 8,048)
Capital and reserves ( 9,551) ( 8,048)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Scott McQueen Ltd (registered number: 07236883) were approved and authorised for issue by the director on 11 June 2024 and were signed on its behalf by:

Mr S W McQueen
Director
SCOTT MCQUEEN LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
SCOTT MCQUEEN LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07236883). The address of its registered office is 21 Smith Lane, Egerton, Bolton, BL7 9ET, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At 31 March 2024 the director owed the company £18,525 which has been written off as a bad debt in the year.