Scott Bradbury Limited 04733317 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is video distribution Digita Accounts Production Advanced 6.30.9574.0 true 04733317 2023-05-01 2024-04-30 04733317 2024-04-30 04733317 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04733317 bus:Micro-entities 2023-05-01 2024-04-30 04733317 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04733317 bus:FilletedAccounts 2023-05-01 2024-04-30 04733317 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04733317 bus:RegisteredOffice 2023-05-01 2024-04-30 04733317 bus:Director3 2023-05-01 2024-04-30 04733317 bus:Director4 2023-05-01 2024-04-30 04733317 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04733317 countries:UnitedKingdom 2023-05-01 2024-04-30 04733317 2022-05-01 2023-04-30 04733317 2023-04-30 04733317 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04733317

Scott Bradbury Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Scott Bradbury Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scott Bradbury Limited

Company Information

Directors

Mr Ian Mark McClelland

Mr Jehad Verjee

Registered office

6 Corunna Court
Corunna Road
Warwick
Warwickshire
CV34 5HQ

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Scott Bradbury Limited

(Registration number: 04733317)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

-

31,732

Current assets

141,360

127,269

Prepayments and accrued income

1,312

10,181

Creditors: Amounts falling due within one year

(23,883)

(34,697)

Net current assets

118,789

102,753

Total assets less current liabilities

118,789

134,485

Accruals and deferred income

(950)

(850)

 

117,839

133,635

Capital and reserves

117,839

133,635

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Corunna Court
Corunna Road
Warwick
Warwickshire
CV34 5HQ

These financial statements were authorised for issue by the Board on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scott Bradbury Limited

(Registration number: 04733317)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
Mr Ian Mark McClelland
Director

.........................................
Mr Jehad Verjee
Director