SCOTT BRISCOE LIMITED

Company Registration Number:
03438655 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SCOTT BRISCOE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCOTT BRISCOE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Sidney Cordle
Secretary: Olubukola Cordle
Registered office: 13
Westmill Road
Hitchin
Herts
England
SG5 2SB
Company Registration Number: 03438655 (England and Wales)

SCOTT BRISCOE LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Financial Advice

Political and charitable donations

None made

Company policy on the employment of disabled persons

WE will employ if we can

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Sidney Cordle

Secretary
Olubukola Cordle

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Sidney Cordle
Status: Director

SCOTT BRISCOE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 10,943 11,301
Staff Costs ( 4,400 ) -
Depreciation and Writeoffs ( 600 ) ( 600 )
Other charges ( 5,167 ) ( 5,348 )
Tax on Profit ( 1,017 ) -
Profit or (Loss) for Period ( 241 ) 5,353

SCOTT BRISCOE LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 14,640 15,240
Current assets: 738 379
Net current assets (liabilities): 738 379
Total assets less current liabilities: 15,378 15,619
Total net assets (liabilities): 15,378 15,619
Capital and reserves: 15,378 15,619

SCOTT BRISCOE LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Sidney Cordle
Status: Director

The notes form part of these financial statements

SCOTT BRISCOE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

SCOTT BRISCOE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No