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Company registration number: 11291948
Ronnie Scott Flooring Limited
Unaudited filleted financial statements
30 April 2024
Ronnie Scott Flooring Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ronnie Scott Flooring Limited
Directors and other information
Directors Mr Ronnie John Scott
Company number 11291948
Registered office 8 Domingo Street
Clerkenwell
London
EC1Y 0TA
Business address 1 Dalewood Close
Hornchurch
Essex
RM11 3PJ
Accountants Kay Peters & Co Limited
8 Domingo Street
Clerkenwell
London
EC1Y 0TA
Ronnie Scott Flooring Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 900 900
_______ _______
Current assets 33,261 30,756
Creditors: amounts falling due within one year ( 3,938) ( 3,938)
_______ _______
Net current assets 29,323 26,818
_______ _______
Total assets less current liabilities 30,223 27,718
Accruals and deferred income ( 5,209) ( 5,209)
_______ _______
Net assets 25,014 22,509
_______ _______
Suspense account (18,393) (18,393)
Capital and reserves 43,407 40,902
_______ _______
25,014 22,509
_______ _______
Notes to the financial statements
Ronnie Scott Flooring Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
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 31 January 2025 , and are signed on behalf of the board by:
Mr Ronnie John Scott
Director
Company registration number: 11291948
The company is a private company limited by shares, registered in England.