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Company Registration No. SC730248 (Scotland)
Scott Stonecraft Limited Unaudited accounts for the year ended 30 April 2024
Scott Stonecraft Limited Unaudited accounts Contents
Page
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Scott Stonecraft Limited Company Information for the year ended 30 April 2024
Director
Ross Scott
Company Number
SC730248 (Scotland)
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Scott Stonecraft Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,640 
- 
Current assets
Debtors
10,920 
35,979 
Cash at bank and in hand
221 
(1,493)
11,141 
34,486 
Creditors: amounts falling due within one year
(6,200)
(6,836)
Net current assets
4,941 
27,650 
Net assets
36,581 
27,650 
Capital and reserves
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
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Scott Stonecraft Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 May 2023
- 
- 
- 
- 
Additions
14,000 
25,000 
550 
39,550 
At 30 April 2024
14,000 
25,000 
550 
39,550 
Depreciation
Charge for the year
2,800 
5,000 
110 
7,910 
At 30 April 2024
2,800 
5,000 
110 
7,910 
Net book value
At 30 April 2024
11,200 
20,000 
440 
31,640 
5
Debtors
2024 
2023 
£ 
£ 
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 
6,200 
6,836 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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