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REGISTERED NUMBER: 12842354 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Charles Kingsley Scott Limited

Charles Kingsley Scott Limited (Registered number: 12842354)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Charles Kingsley Scott Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J K Taylor
Mrs H L Taylor
J C Fortescue
J S Hollands





SECRETARY:





REGISTERED OFFICE: 15 Sea Lane
Ferring
West Sussex
BN12 5DP





REGISTERED NUMBER: 12842354 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA

Charles Kingsley Scott Limited (Registered number: 12842354)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Investments 4 960,856 960,856

CURRENT ASSETS
Debtors 5 60,946 95,659
Cash at bank 2,202 581
63,148 96,240
CREDITORS
Amounts falling due within one year 6 (446,614 ) (538,493 )
NET CURRENT LIABILITIES (383,466 ) (442,253 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

577,390

518,603

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 577,290 518,503
577,390 518,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





J K Taylor - Director


Charles Kingsley Scott Limited (Registered number: 12842354)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Charles Kingsley Scott Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 960,856
NET BOOK VALUE
At 30 June 2024 960,856
At 30 June 2023 960,856

Charles Kingsley Scott Limited (Registered number: 12842354)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. FIXED ASSET INVESTMENTS - continued

The company's fixed asset investment is comprised of 100% of the issued share capital of Sussex Asphalte Limited, a trading company incorporated and registered in England..
The acquisition of Sussex Asphalte Limited was completed on 30th October 2020.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 60,946 95,659

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 446,614 538,493

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

30.6.24 30.6.23
£    £   
J C Fortescue
Balance outstanding at start of year - -
Amounts advanced 423 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 423 -

J S Hollands
Balance outstanding at start of year - -
Amounts advanced 423 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 423 -