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Company Registration No. 13323744 (England and Wales)
Scott Contracting Ltd Unaudited accounts for the year ended 30 April 2024
Scott Contracting Ltd Unaudited accounts Contents
Page
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Scott Contracting Ltd Company Information for the year ended 30 April 2024
Director
Tevin Scott
Company Number
13323744 (England and Wales)
Registered Office
261 OLD ROAD EAST GRAVESEND DA12 1PW ENGLAND
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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Scott Contracting Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,653 
13,503 
Current assets
Debtors
537 
- 
Cash at bank and in hand
488 
15,430 
1,025 
15,430 
Creditors: amounts falling due within one year
(9,294)
(12,081)
Net current (liabilities)/assets
(8,269)
3,349 
Net assets
7,384 
16,852 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,383 
16,851 
Shareholders' funds
7,384 
16,852 
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. 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 7 January 2025 and were signed on its behalf by
Tevin Scott Director Company Registration No. 13323744
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Scott Contracting Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Scott Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13323744. The registered office is 261 OLD ROAD EAST, GRAVESEND, DA12 1PW, 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:
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
15,999 
2,113 
18,112 
Additions
7,569 
- 
7,569 
At 30 April 2024
23,568 
2,113 
25,681 
Depreciation
At 1 May 2023
3,199 
1,410 
4,609 
Charge for the year
4,714 
705 
5,419 
At 30 April 2024
7,913 
2,115 
10,028 
Net book value
At 30 April 2024
15,655 
(2)
15,653 
At 30 April 2023
12,800 
703 
13,503 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
537 
- 
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Scott Contracting Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,752 
3,524 
VAT
- 
2,455 
Taxes and social security
3,204 
5,872 
Loans from directors
3,338 
230 
9,294 
12,081 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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