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Registered Number: 10551867
England and Wales

 

 

 

D SCOTT ( OXFORD ) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 377    565 
377    565 
Current assets      
Cash at bank and in hand 14,996    41,771 
Creditors: amount falling due within one year 4 (11,624)   (11,104)
Net current assets 3,372    30,667 
 
Total assets less current liabilities 3,749    31,232 
Net assets 3,749    31,232 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 3,748    31,231 
Shareholders' funds 3,749    31,232 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 February 2025 and were signed by:


-------------------------------
David Scott
Director
1
General Information
D Scott ( Oxford ) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10551867, registration address 5 Caldicot Close, Shillingford, Oxfordshire, OX10 7HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024  
Additions 754    754 
Disposals  
At 31 January 2025 754    754 
Depreciation
At 01 February 2024 189    189 
Charge for year 188    188 
On disposals  
At 31 January 2025 377    377 
Net book values
Closing balance as at 31 January 2025 377    377 
Opening balance as at 01 February 2024 565    565 


4.

Creditors: amount falling due within one year

2025
£
  2024
£
Taxation and Social Security 99    663 
Other Creditors 11,525    10,441 
11,624    11,104 

2