1 December 2022 false No description of principal activity Taxfiler 2024.6 SC615034business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6150342022-11-30 SC6150342022-12-012023-11-30 SC615034business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC615034business:FilletedAccounts2022-12-012023-11-30 SC6150342023-11-30 SC615034business:Director12022-12-012023-11-30 SC6150342022-11-30 SC615034core:WithinOneYear2023-11-30 SC615034core:WithinOneYear2022-11-30 SC615034core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC615034core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC615034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC615034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC615034core:PreviouslyStatedAmount2023-11-30 SC615034core:PreviouslyStatedAmount2022-11-30 SC615034business:SmallEntities2022-12-012023-11-30 SC615034countries:Scotland2022-12-012023-11-30 SC615034core:FurnitureFittings2022-11-30 SC615034core:ComputerEquipment2022-11-30 SC615034core:FurnitureFittings2023-11-30 SC615034core:ComputerEquipment2023-11-30 SC615034core:FurnitureFittings2022-12-012023-11-30 SC615034core:ComputerEquipment2022-12-012023-11-30 SC6150342021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC615034 (Scotland)
North Scott Lettings Ltd Unaudited accounts for the year ended 30 November 2023
North Scott Lettings Ltd Unaudited accounts Contents
Page
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North Scott Lettings Ltd Company Information for the year ended 30 November 2023
Director
Dean Scott
Company Number
SC615034 (Scotland)
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North Scott Lettings Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,454 
12,149 
Current assets
Cash at bank and in hand
3,465 
5,944 
Creditors: amounts falling due within one year
(12,409)
(23,184)
Net current liabilities
(8,944)
(17,240)
Net assets/(liabilities)
1,510 
(5,091)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,509 
(5,092)
Shareholders' funds
1,510 
(5,091)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Dean Scott Director Company Registration No. SC615034
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North Scott Lettings Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
North Scott Lettings Ltd is a private company, limited by shares, registered in Scotland, registration number SC615034.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
9,991 
2,666 
12,657 
At 30 November 2023
9,991 
2,666 
12,657 
Depreciation
At 1 December 2022
388 
120 
508 
Charge for the year
1,440 
255 
1,695 
At 30 November 2023
1,828 
375 
2,203 
Net book value
At 30 November 2023
8,163 
2,291 
10,454 
At 30 November 2022
9,603 
2,546 
12,149 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
8,000 
8,000 
Loans from directors
4,409 
15,184 
12,409 
23,184 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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