Registered Number 07991760

SCHOLES PLOTHOLDERS LIMITED

Micro-entity Accounts

31 March 2024

SCHOLES PLOTHOLDERS LIMITED Registered Number 07991760

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
37,120
32,953
Current Assets
3,851
100
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
3,851
100
Total assets less current liabilities
40,971
33,053
Creditors: amounts falling due after more than one year
(2,000)
(2,036)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
38,971
31,017
Capital and reserves
38,971
31,017
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 15 October 2024

And signed on their behalf by:
Melvyn Wallace Duggan, Director
Stuart Cameron Gilchrist, Director

SCHOLES PLOTHOLDERS LIMITED Registered Number 07991760

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0