4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC621191 2023-03-01 2024-02-29 SC621191 2024-02-29 SC621191 2023-02-28 SC621191 2022-03-01 2023-02-28 SC621191 2023-02-28 SC621191 2022-02-28 SC621191 bus:Director1 2023-03-01 2024-02-29 SC621191 core:WithinOneYear 2024-02-29 SC621191 core:WithinOneYear 2023-02-28 SC621191 bus:Micro-entities 2023-03-01 2024-02-29 SC621191 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC621191 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC621191 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC621191 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC621191
Mike Scott Vehicle Services Limited
Filleted Unaudited Financial Statements
29 February 2024
Mike Scott Vehicle Services Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
95,178
74,999
--------
--------
Current assets
192,657
125,741
Prepayments and accrued income
5,543
1,858
---------
---------
198,200
127,599
Creditors: amounts falling due within one year
64,535
31,951
---------
---------
Net current assets
133,665
95,648
---------
---------
Total assets less current liabilities
228,843
170,647
Accruals and deferred income
900
900
---------
---------
227,943
169,747
---------
---------
Capital and reserves
227,943
169,747
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2024 , and are signed on behalf of the board by:
Mr M Scott
Director
Company registration number: SC621191
The company is a private company limited by shares, registered in Scotland. The address of the registered office is East Cruchie Cottage, Drumblade, Huntly, AB54 6YP.