0 20/02/2024 31/07/2024 2024-07-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2024-02-20 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI710328 2024-02-20 2024-07-31 NI710328 2024-07-31 NI710328 2024-02-19 NI710328 bus:Director1 2024-02-20 2024-07-31 NI710328 bus:Micro-entities 2024-02-20 2024-07-31 NI710328 bus:AuditExempt-NoAccountantsReport 2024-02-20 2024-07-31 NI710328 bus:SmallCompaniesRegimeForAccounts 2024-02-20 2024-07-31 NI710328 bus:EntityHasNeverTraded 2024-02-20 2024-07-31 NI710328 bus:PrivateLimitedCompanyLtd 2024-02-20 2024-07-31 NI710328 bus:FullAccounts 2024-02-20 2024-07-31
Company registration number: NI710328
Scoltock Enterprises Ltd
Unaudited filleted financial statements
31 July 2024
Scoltock Enterprises Ltd
Contents
Statement of financial position and notes to the financial statements
Scoltock Enterprises Ltd
Statement of financial position
31 July 2024
31/07/24
£
Current assets 100
Net current assets 100
_______
Total assets less current liabilities 100
_______
Net assets 100
_______
Capital and reserves 100
_______
Notes to the financial statements
Scoltock Enterprises Ltd
Period ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2025 , and are signed on behalf of the board by:
Mr Jason Scoltock
Director
Company registration number: NI710328
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 21 Clearwater, Londonderry, BT47 6BE.