Registered Number 07963397

SCOTTSPARK1 LIMITED

Micro-entity Accounts

29 February 2024

SCOTTSPARK1 LIMITED Registered Number 07963397

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
36,830
41,468
Current Assets
11,749
5,510
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,010)
(9,191)
Net current assets (liabilities)
2,739
(3,681)
Total assets less current liabilities
39,569
37,787
Creditors: amounts falling due after more than one year
(14,880)
(21,137)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
24,689
16,650
Capital and reserves
24,689
16,650
  • For the year ending 29 February 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 22 November 2024

And signed on their behalf by:
S D Smallwood, Director

SCOTTSPARK1 LIMITED Registered Number 07963397

Notes to the Micro-entity Accounts for the period ended 29 February 2024

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