Companies House 2023-09-01 2024-08-31 false 08175505 2024-08-31 08175505 2023-09-01 2024-08-31 08175505 2022-09-01 2023-08-31 08175505 uk-bus:Director1 2023-09-01 2024-08-31 08175505 uk-bus:Director2 2023-09-01 2024-08-31 08175505 2023-09-01 2024-08-31 08175505 uk-bus:Micro-entities 2023-09-01 2024-08-31 08175505 uk-bus:FullAccounts 2023-09-01 2024-08-31 08175505 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08175505 2023-08-31 08175505 uk-core:WithinOneYear 2024-08-31 08175505 uk-core:WithinOneYear 2023-08-31 08175505 uk-core:AfterOneYear 2024-08-31 08175505 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 08175505

SCOVELL AND SONS LTD

Micro-entity Accounts

31 August 2024

## SCOVELL AND SONS LTD Registered Number 08175505

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 39,544 | 27,859
Current Assets |  | 27,043 | 21,216
Creditors: amounts falling due within one year |  | (15,577) | (17,157)
Net current assets (liabilities) |  | 11,466 | 4,059
Total assets less current liabilities |  | 51,010 | 31,918
Creditors: amounts falling due after more than one year |  | (1,963) | (3,994)
Total net assets (liabilities) |  | 49,047 | 27,924
Capital and reserves |  | 49,047 | 27,924

- For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2025

And signed on their behalf by:
I R A Scovell, Director

## SCOVELL AND SONS LTD Registered Number 08175505

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 5 | 5