0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10744844 2023-05-01 2024-04-30 10744844 2024-04-30 10744844 2023-04-30 10744844 2022-05-01 2023-04-30 10744844 2023-04-30 10744844 2022-04-30 10744844 bus:Director1 2023-05-01 2024-04-30 10744844 core:WithinOneYear 2024-04-30 10744844 core:WithinOneYear 2023-04-30 10744844 bus:Micro-entities 2023-05-01 2024-04-30 10744844 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10744844 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10744844 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10744844 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 10744844
BARBARA SCOTT AROMATICS LTD
MICRO ENTITY ACCOUNTS
30 April 2024
BARBARA SCOTT AROMATICS LTD
BALANCE SHEET
30TH APRIL 2024
2024 2023
£ £
Current assets 161,058 84,152
Creditors: amounts falling due within one year ( 22,457) ( 9,812)
_______ _______
Net current assets 138,601 74,340
_______ _______
Total assets less current liabilities 138,601 74,340
Accruals and deferred income ( 545) ( 495)
_______ _______
Net assets 138,056 73,845
_______ _______
Capital and reserves 138,056 73,845
_______ _______
Notes to the financial statements
BARBARA SCOTT AROMATICS LTD
YEAR ENDED 30TH APRIL 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 January 2025 , and are signed on behalf of the board by:
Ms B Scott
Director
Company registration number: 10744844
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 17a Pineapple Business Park, Salwayash, Bridport, Dorset, DT6 5DB.