Company Registration No. SC730248 (Scotland)
Scott Stonecraft Limited
Unaudited accounts
for the year ended 30 April 2024
Scott Stonecraft Limited
Unaudited accounts
Contents
Scott Stonecraft Limited
Company Information
for the year ended 30 April 2024
Company Number
SC730248 (Scotland)
Scott Stonecraft Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
221
(1,493)
Creditors: amounts falling due within one year
(6,200)
(6,836)
Net current assets
4,941
27,650
Called up share capital
1
1
Profit and loss account
36,580
27,649
Shareholders' funds
36,581
27,650
For the year ending 30 April 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Ross Scott
Director
Company Registration No. SC730248
Scott Stonecraft Limited
Notes to the Accounts
for the year ended 30 April 2024
Scott Stonecraft Limited is a private company, limited by shares, registered in Scotland, registration number SC730248.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
14,000
25,000
550
39,550
At 30 April 2024
14,000
25,000
550
39,550
Charge for the year
2,800
5,000
110
7,910
At 30 April 2024
2,800
5,000
110
7,910
At 30 April 2024
11,200
20,000
440
31,640
Amounts falling due within one year
Trade debtors
10,920
35,979
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,200
-
Taxes and social security
-
6,836
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).