2023-04-01 11031813 2024-09-30 11031813 2023-04-01 2024-09-30 11031813 2023-03-31 11031813 2022-04-01 2023-03-31 11031813 uk-core:WithinOneYear 2023-03-31 11031813 uk-core:WithinOneYear 2024-09-30 11031813 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11031813 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11031813 uk-bus:Director1 2023-04-01 2024-09-30 11031813 uk-core:ComputerEquipment 2023-04-01 2024-09-30 iso4217:GBP xbrli:pure 11031813 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 11031813 uk-bus:FRS102 2023-04-01 2024-09-30 11031813 uk-bus:FilletedAccounts 2023-04-01 2024-09-30 11031813 uk-bus:CompanyLimitedByGuarantee 2023-04-01 2024-09-30
Scottee & Friends Ltd
Registered Number:11031813
For the period ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
11031813
As at 30 September 2024
Scottee & Friends Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
996
1,593
2
996
1,593
Current assets
Trade and other receivables
9,558
-
3
86,666
Cash and cash equivalents
2,723
2,723
96,224
Trade and other payables: amounts falling due within one
year
(65,694)
(2,093)
4
30,530
630
Net current assets
Total assets less current liabilities
1,626
32,123
1,626
Net assets
32,123
Capital and reserves
Retained earnings
1,626
32,123
1,626
32,123
Members' Funds
For the period ended 30 September 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 of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard James Barnes Director
These financial statements were approved and authorised for issue by the Board on 29 April 2025 and were signed by:
The notes form part of these financial statements
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For the period ended 30 September 2024
Scottee & Friends Ltd
Notes to the Financial Statements
Statutory Information
Scottee & Friends Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration
number 11031813.
Principal place of business:
Metal At Chauffeur's Cottage
St. Peters Road
Peterborough
PE1 1YX
Registered address:
Metal At Chauffeur's Cottage
St. Peters Road
Peterborough
PE1 1YX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
Plant and Machinery
25% Reducing balance
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
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For the period ended 30 September 2024
Scottee & Friends Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2023
4,143
At 30 September 2024
4,143
Provision for depreciation and impairment
At 01 April 2023
2,550
Charge for period
597
At 30 September 2024
3,147
At 30 September 2024
Net book value
996
At 31 March 2023
1,593
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
6,385
Other debtors
-
3,173
9,558
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,093
9,101
Other creditors
-
56,593
2,093
65,694
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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