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SCOTT PORTER LIMITED

Registered Number
10721554
(England and Wales)

Unaudited Financial Statements for the Period ended
29 April 2024

SCOTT PORTER LIMITED
Company Information
for the period from 1 May 2023 to 29 April 2024

Directors

PORTER, James Richard
SCOTT, Mark

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

10721554 (England and Wales)
SCOTT PORTER LIMITED
Balance Sheet as at
29 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3220,341
220,341
Creditors amounts falling due within one year4(978)(738)
Net current assets (liabilities)(976)19,603
Total assets less current liabilities(976)19,603
Net assets(976)19,603
Capital and reserves
Called up share capital22
Profit and loss account(978)19,601
Shareholders' funds(976)19,603
The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2025, and are signed on its behalf by:
SCOTT, Mark
Director
Registered Company No. 10721554
SCOTT PORTER LIMITED
Notes to the Financial Statements
for the period ended 29 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The directors have decided to cease trading from the balance sheet date and therefore these accounts are not being prepared on a going concern basis. The company will be dormant for the foreseeable future.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Other debtors220,341
Total220,341
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income978738
Total978738
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
Wastell & Porter Architects Limited - a related company by virtue of common shareholders and control During the period, the brought forward loan of £20,339 owed by the related company was fully written off and therefore, at the balance sheet date, nothing was owed from the related company (2023- £20,339 was owed by the related company).