SCOTT-HEAT LTD

Company Registration Number:
SC767755 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 28 April 2023

End date: 30 April 2024

SCOTT-HEAT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCOTT-HEAT LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 17
Brown Street
Blairgowrie
GB-SCT
PH10 6EX
Company Registration Number: SC767755 (Scotland)

SCOTT-HEAT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
Turnover 52,610
Cost of Materials ( 27,892 )
Staff Costs ( 12,333 )
Depreciation and Writeoffs ( 11,987 )
Profit or (Loss) for Period 398

SCOTT-HEAT LTD

Balance sheet

As at 30 April 2024


2024
£
Called up share capital not paid: 1
Fixed Assets: 11,023
Current assets: 38,353
Creditors: amounts falling due within one year: ( 39,981 )
Net current assets (liabilities): ( 1,628 )
Total assets less current liabilities: 9,396
Total net assets (liabilities): 9,396
Capital and reserves: 9,396

SCOTT-HEAT LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Paul Scott
Status: Director

The notes form part of these financial statements

SCOTT-HEAT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

SCOTT-HEAT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No