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Company Registration No. 11131497 (England and Wales)
Scott Inns Limited Unaudited accounts for the year ended 31 January 2024
Scott Inns Limited Unaudited accounts Contents
Page
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Scott Inns Limited Company Information for the year ended 31 January 2024
Director
Ricky Scott
Company Number
11131497 (England and Wales)
Registered Office
THE WELL HOUSE INN CHIPSTEAD LANE CHIPSTEAD COULSDON CR5 3SQ ENGLAND
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Scott Inns Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
28,128 
30,940 
Tangible assets
106,565 
117,906 
134,693 
148,846 
Current assets
Inventories
7,925 
8,412 
Debtors
- 
40,089 
Cash at bank and in hand
3,217 
6,422 
11,142 
54,923 
Creditors: amounts falling due within one year
(129,102)
(132,180)
Net current liabilities
(117,960)
(77,257)
Total assets less current liabilities
16,733 
71,589 
Creditors: amounts falling due after more than one year
(46,667)
(62,667)
Net (liabilities)/assets
(29,934)
8,922 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,034)
8,822 
Shareholders' funds
(29,934)
8,922 
For the year ending 31 January 2024 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 14 January 2024 and were signed on its behalf by
Ricky Scott Director Company Registration No. 11131497
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Scott Inns Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Scott Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 11131497. The registered office is THE WELL HOUSE INN CHIPSTEAD LANE, CHIPSTEAD, COULSDON, CR5 3SQ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
45,000 
At 31 January 2024
45,000 
Amortisation
At 1 February 2023
14,060 
Charge for the year
2,812 
At 31 January 2024
16,872 
Net book value
At 31 January 2024
28,128 
At 31 January 2023
30,940 
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Scott Inns Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
195,503 
Additions
9,159 
At 31 January 2024
204,662 
Depreciation
At 1 February 2023
77,597 
Charge for the year
20,500 
At 31 January 2024
98,097 
Net book value
At 31 January 2024
106,565 
At 31 January 2023
117,906 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,714 
Other debtors
- 
34,375 
- 
40,089 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
67,808 
105,690 
Trade creditors
28,787 
23,861 
Taxes and social security
2,507 
2,629 
Other creditors
30,000 
- 
129,102 
132,180 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,667 
62,667 
9
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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