Company Registration No. 11494598 (England and Wales)
Scotter Homes Limited
Unaudited accounts
for the year ended 30 June 2024
Scotter Homes Limited
Unaudited accounts
Contents
Scotter Homes Limited
Company Information
for the year ended 30 June 2024
Company Number
11494598 (England and Wales)
Registered Office
2a Bempton Lane
Bridlington
North Humberside
YO16 7EH
England
Scotter Homes Limited
Statement of financial position
as at 30 June 2024
Tangible assets
3,612
4,966
Cash at bank and in hand
359
359
Creditors: amounts falling due within one year
(88,418)
(87,134)
Net current liabilities
(86,124)
(85,012)
Total assets less current liabilities
(82,512)
(80,046)
Creditors: amounts falling due after more than one year
(26,000)
(26,000)
Net liabilities
(108,512)
(106,046)
Called up share capital
100
100
Profit and loss account
(108,612)
(106,146)
Shareholders' funds
(108,512)
(106,046)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2024 and were signed on its behalf by
Jason Scotter
Director
Company Registration No. 11494598
Scotter Homes Limited
Notes to the Accounts
for the year ended 30 June 2024
Scotter Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11494598. The registered office is 2a Bempton Lane, Bridlington, North Humberside, YO16 7EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provision of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
These accounts have been prepared on a going concern basis due to the continued support of the director.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing basis
Motor vehicles
25% on reducing basis
Computer equipment
25% on reducing basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
4,925
4,875
3,330
13,130
At 30 June 2024
4,925
4,875
3,330
13,130
At 1 July 2023
3,033
3,047
2,084
8,164
Charge for the year
378
457
519
1,354
At 30 June 2024
3,411
3,504
2,603
9,518
At 30 June 2024
1,514
1,371
727
3,612
At 30 June 2023
1,892
1,828
1,246
4,966
Scotter Homes Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
88,418
87,134
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).