1 September 2023 false No description of principal activity Taxfiler 2024.6 10332233business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103322332023-08-31 103322332023-09-012024-08-31 10332233business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10332233business:FilletedAccounts2023-09-012024-08-31 103322332024-08-31 10332233business:Director12023-09-012024-08-31 10332233business:Director22023-09-012024-08-31 10332233business:RegisteredOffice2023-09-012024-08-31 103322332023-08-31 10332233core:WithinOneYear2024-08-31 10332233core:WithinOneYear2023-08-31 10332233core:AfterOneYear2024-08-31 10332233core:AfterOneYear2023-08-31 10332233countries:EnglandWales2023-09-012024-08-31 103322332022-09-012023-08-31 10332233business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10332233 (England and Wales)
Scottys Van Centre Limited Unaudited accounts for the year ended 31 August 2024
Scottys Van Centre Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Scottys Van Centre Limited Company Information for the year ended 31 August 2024
Directors
Sean Peter Mooney Graeme Campbell Hill
Company Number
10332233 (England and Wales)
Registered Office
UNIT 3 ELM TREE FARM WENDLEBURY OXFORDSHIRE OX25 2QA
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Scottys Van Centre Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
3,172 
4,230 
Current assets
39,376 
28,522 
Creditors: amounts falling due within one year
(23,859)
(17,869)
Net current assets
15,517 
10,653 
Total assets less current liabilities
18,689 
14,883 
Creditors: amounts falling due after more than one year
(4,508)
(5,493)
Net assets
14,181 
9,390 
Capital and reserves
14,181 
9,390 
NOTES TO THE ACCOUNTS
1 Statutory information
Scottys Van Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10332233. The registered office is UNIT 3, ELM TREE FARM, WENDLEBURY, OXFORDSHIRE, OX25 2QA.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2025
Sean Peter Mooney Director Company Registration No. 10332233
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