Scott Homes (SW) Ltd Filleted Accounts Cover
Scott Homes (SW) Ltd
Company No. 10763492
Unaudited Accounts
31 May 2024
Scott Homes (SW) Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was the provision of property management services.
Directors
The Directors who served during the year were as follows:
I. Scott
J.K.M. Scott
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Scott
Director
21 February 2025
Scott Homes (SW) Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
10763492
2024
2023
£
£
Fixed assets
929,075929,075
Current assets
24,78437,235
Creditors: Amounts falling due within one year
(443,037)
(677,960)
Net current liabilities
(418,253)
(640,725)
Total assets less current liabilities
510,822288,350
Creditors: Amounts falling due after more than one year
(448,181)
(246,368)
Accruals and deferred income
(419)
(421)
62,22241,561
Capital and reserves
62,222
41,561
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Scott Homes (SW) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10763492
Its registered office is:
45 The Old Wharf
Plymouth
Devon
PL9 7NP
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2025 and signed on its behalf by:
I. Scott - Director
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