Registered number
05137911
Scott Logistics Limited
Unaudited Filleted Accounts
31 May 2024
Scott Logistics Limited
Registered number: 05137911
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 9,215 11,519
Current assets 5,776 1,642
Creditors: amounts falling due within one year (17,932) (20,218)
Net current liabilities (12,156) (18,576)
Total assets less current liabilities (2,941) (7,057)
Creditors: amounts falling due after more than one year (10,666) (13,450)
Accruals and deferred income (815) (815)
Net liabilities (14,422) (21,322)
Capital and reserves (14,422) (21,322)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Templedene Avenue, Staines, Middlesex, TW18 1LW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Scott
Director
Approved by the board on 24 January 2025
Scott Logistics Limited 05137911 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 C Scott No description of principal activity 05137911 2022-06-01 2023-05-31 05137911 core:WithinOneYear 2023-05-31 05137911 core:AfterOneYear 2023-05-31 05137911 2023-06-01 2024-05-31 05137911 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05137911 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05137911 countries:England 2023-06-01 2024-05-31 05137911 bus:Director40 2023-06-01 2024-05-31 05137911 bus:Micro-entities 2023-06-01 2024-05-31 05137911 bus:FilletedAccounts 2023-06-01 2024-05-31 05137911 2024-05-31 05137911 core:WithinOneYear 2024-05-31 05137911 core:AfterOneYear 2024-05-31 05137911 2023-05-31 iso4217:GBP xbrli:pure