GRAHAM SCOTT LIMITED

Company Registration Number:
14212715 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GRAHAM SCOTT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

GRAHAM SCOTT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Graham Scott
Registered office: 63
Cross Gates Avenue
Leeds
England
LS15 7QF
Company Registration Number: 14212715 (England and Wales)

GRAHAM SCOTT LIMITED

Directors' Report Period Ended 30 June 2024

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

Principal Activities

Electrical

Directors

The director(s) shown below were appointed to the company during the period
Graham Scott
01 July 2023

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Graham Scott
Status: Director

GRAHAM SCOTT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 36,634 34,134
Cost of Materials - ( 21 )
Staff Costs ( 10,626 ) ( 11,899 )
Depreciation and Writeoffs ( 11,080 ) ( 10,937 )
Other charges ( 4,858 ) ( 5,657 )
Profit or (Loss) for Period 10,070 5,620

GRAHAM SCOTT LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 33,241 44,221
Current assets: 2,350 1,559
Creditors: amounts falling due within one year: ( 25,570 ) ( 40,160 )
Net current assets (liabilities): ( 23,220 ) ( 38,601 )
Total assets less current liabilities: 10,021 5,620
Total net assets (liabilities): 10,021 5,620
Capital and reserves: 10,021 5,620

GRAHAM SCOTT LIMITED

Balance sheet continued

For the year ending 30 June 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 3 March 2025
And Signed On Behalf Of The Board By:

Name: Graham Scott
Status: Director

The notes form part of these financial statements

GRAHAM SCOTT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

GRAHAM SCOTT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No