Registered number: 04328930 | ||||||||
FOR THE YEAR ENDED 30/11/2024 | ||||||||
(Ceased trading 30/11/2023) | ||||||||
Prepared By: | ||||||||
M P Bailey Accountancy Services | ||||||||
Sole Trader | ||||||||
72 | ||||||||
Dunstall Road | ||||||||
Halesowen | ||||||||
West Midlands | ||||||||
B63 1BE |
Scutt Management Services Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Powys | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04328930 | ||||||||
ACCOUNTANTS | ||||||||
M P Bailey Accountancy Services | ||||||||
Sole Trader | ||||||||
72 | ||||||||
Dunstall Road | ||||||||
Halesowen | ||||||||
West Midlands | ||||||||
B63 1BE |
Scutt Management Services Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/11/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Scutt Management Services Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
100 | 100 | |||||||||
NET CURRENT ASSETS | 100 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Scutt Management Services Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS |
Cost |
At 30/11/2024 |
Depreciation |
At 30/11/2024 |
Net Book Amounts |
At 30/11/2024 |
4. INVESTMENT PROPERTIES |
Fair value |
At 30/11/2024 |
5. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Directors current account | 100 | 100 | ||||||
100 | 100 | |||||||
Scutt Management Services Ltd | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||