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Registered Number: 08142645
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

S R SCOGGINS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,104  2,213 
Current assets 82,798  49,273 
Creditors: amount falling due within one year (37,781) (26,091)
Net current assets 45,017  23,182 
Total assets less current liabilities 47,121  25,395 
Accrued liabilities (34) (13)
Net assets 47,087  25,382 
 
Capital and reserves 47,087  25,382 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Simon Richard Scoggins
Director

Date approved: 27 January 2025
1
Statutory Information
S R SCOGGINS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08142645, registration address 102 Outwoods Drive, Loughborough, Leicestershire, LE11 3LU.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances Credits Note

As at the year ended 31 July 2024, the company owed the director Mr Simon Scoggins £836.00. This loan is interest free, unsecured and has no set repayment terms.
2