2023-05-252024-05-312024-05-31false14893661M SCOTT ARCHITECTURAL DESIGN 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M SCOTT ARCHITECTURAL DESIGN LTD

Registered Number
14893661
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

M SCOTT ARCHITECTURAL DESIGN LTD
Company Information
for the period from 25 May 2023 to 31 May 2024

Directors

SCOTT, Barbara
SCOTT, Mark

Registered Address

2 Woodberry Grove
London
N12 0DR

Registered Number

14893661 (England and Wales)
M SCOTT ARCHITECTURAL DESIGN LTD
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Fixed assets
Tangible assets3857
857
Current assets
Debtors422,939
Cash at bank and on hand78,259
101,198
Creditors amounts falling due within one year5(39,598)
Net current assets (liabilities)61,600
Total assets less current liabilities62,457
Provisions for liabilities6(178)
Net assets62,279
Capital and reserves
Called up share capital100
Profit and loss account62,179
Shareholders' funds62,279
The financial statements were approved and authorised for issue by the Board of Directors on 11 November 2024, and are signed on its behalf by:
SCOTT, Mark
Director
Registered Company No. 14893661
M SCOTT ARCHITECTURAL DESIGN LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

2024
Average number of employees during the year3
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions935935
At 31 May 24935935
Depreciation and impairment
Charge for year7878
At 31 May 247878
Net book value
At 31 May 24857857
At 24 May 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables18,232
Prepayments and accrued income4,707
Total22,939
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables3,931
Taxation and social security33,328
Other creditors339
Accrued liabilities and deferred income2,000
Total39,598
6.Provisions for liabilities

2024

£
Net deferred tax liability (asset)178
Total178
7.Related party transactions
At the balance sheet date the company owed £200 to the directors which is an interest free loan with no fixed date for repayment.