Scotia Road Garage Limited 09174360 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Dormant Company Digita Accounts Production Advanced 6.30.9574.0 true Mr P Lawrence Mr P Roberts 09174360 2023-09-01 2024-08-31 09174360 2024-08-31 09174360 core:ShareCapital 2024-08-31 09174360 core:CurrentFinancialInstruments 2024-08-31 09174360 bus:FRS102 2023-09-01 2024-08-31 09174360 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09174360 bus:FullAccounts 2023-09-01 2024-08-31 09174360 bus:Director1 2023-09-01 2024-08-31 09174360 bus:Director2 2023-09-01 2024-08-31 09174360 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 09174360 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09174360 countries:EnglandWales 2023-09-01 2024-08-31 09174360 2023-08-31 09174360 core:ShareCapital 2023-08-31 09174360 core:CurrentFinancialInstruments 2023-08-31 iso4217:GBP

Registration number: 09174360

Scotia Road Garage Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Scotia Road Garage Limited

Profit and Loss Account for the Year Ended 31 August 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Scotia Road Garage Limited

(Registration number: 09174360)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Mr P Lawrence
Director

.........................................
Mr P Roberts
Director

 

Scotia Road Garage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.