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REGISTERED NUMBER: 03647474 (England and Wales)















Scott Moore Limited

Unaudited Financial Statements

for the year ended

31 October 2024






Scott Moore Limited (Registered number: 03647474)

Contents of the Financial Statements
for the year ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Scott Moore Limited

Company Information
for the year ended 31 October 2024







DIRECTORS: S K Moore
Mrs C Moore





SECRETARY: Mrs C Moore





REGISTERED OFFICE: The Cottage
Back Street
Gislingham
Eye
Suffolk
IP23 8JH





REGISTERED NUMBER: 03647474 (England and Wales)

Scott Moore Limited (Registered number: 03647474)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 813 1,084

CURRENT ASSETS
Debtors 5 1,460 1,598
Cash at bank 2,378 8,998
3,838 10,596
CREDITORS
Amounts falling due within one year 6 (3,606 ) (2,890 )
NET CURRENT ASSETS 232 7,706
TOTAL ASSETS LESS CURRENT LIABILITIES 1,045 8,790

PROVISIONS FOR LIABILITIES (154 ) (206 )
NET ASSETS 891 8,584

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 691 8,384
SHAREHOLDERS' FUNDS 891 8,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by:





S K Moore - Director


Scott Moore Limited (Registered number: 03647474)

Notes to the Financial Statements
for the year ended 31 October 2024


1. STATUTORY INFORMATION

Scott Moore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Where services are paid in advance, only the proportion of income relating to the financial year is accounted for, with the balance deferred and shown in other creditors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Scott Moore Limited (Registered number: 03647474)

Notes to the Financial Statements - continued
for the year ended 31 October 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 3,940 2,285 6,225
DEPRECIATION
At 1 November 2023 3,117 2,024 5,141
Charge for year 206 65 271
At 31 October 2024 3,323 2,089 5,412
NET BOOK VALUE
At 31 October 2024 617 196 813
At 31 October 2023 823 261 1,084

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 258 3
Other debtors 1,202 1,595
1,460 1,598

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 78 56
Taxation and social security 74 -
Other creditors 3,454 2,834
3,606 2,890

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary 1 200 200

8. RELATED PARTY DISCLOSURES

At the end of the year, the company owed the directors £2,734 (2023: £2,114) relating to an interest free loan with no set repayment terms.