SCOTT RENOVATIONS LTD

Company Registration Number:
SC732416 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SCOTT RENOVATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SCOTT RENOVATIONS LTD

Company Information

for the Period Ended 31 May 2024




Director: Robert French
Registered office: 1
Earlswood Way
Irvine
GB-SCT
KA11 2FB
Company Registration Number: SC732416 (Scotland)

SCOTT RENOVATIONS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Gross Profit or (Loss) ( 1,862 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 624 ) -
Operating Profit or (Loss) ( 2,486 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 2,486 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 2,486 ) -

The notes form part of these financial statements

SCOTT RENOVATIONS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 18,897 27,923
Total fixed assets: 18,897 27,923
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 457 1,273
Total current assets: 457 1,273
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 457 1,273
Total assets less current liabilities: 19,354 29,196
Creditors: amounts falling due after more than one year: ( 9,852 ) ( 9,751 )
Provision for liabilities: ( 0 ) ( 2,500 )
Accruals and deferred income: ( 4,250 )
Total net assets (liabilities): 9,502 12,695

The notes form part of these financial statements

SCOTT RENOVATIONS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 2,463 ) ( 4,621 )
Profit and loss account: 11,865 17,216
Shareholders funds: 9,502 12,695

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Robert French
Status: Director

The notes form part of these financial statements

SCOTT RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCOTT RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 1 1

    Myself Robert French

SCOTT RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SCOTT RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2024 0
    Amortisation
    Amortisation at 01 June 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2024 0
    Net book value
    Net book value at 31 May 2024 0
    Net book value at 31 May 2023 0

SCOTT RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 27,923
Additions 294
Disposals (1,564)
Revaluations (7,756)
Transfers 0
At 31 May 2024 18,897
Depreciation
At 01 June 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 18,897
At 31 May 2023 27,923

SCOTT RENOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Balance at 01 June 2023 ( 4,621 )
Surplus or deficit after revaluation 2,158
Balance at 31 May 2024 ( 2,463 )