0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04709749 2023-09-01 2024-08-31 04709749 2024-08-31 04709749 2023-08-31 04709749 2022-09-01 2023-08-31 04709749 2023-08-31 04709749 2022-08-31 04709749 bus:Director1 2023-09-01 2024-08-31 04709749 core:WithinOneYear 2024-08-31 04709749 core:WithinOneYear 2023-08-31 04709749 bus:Micro-entities 2023-09-01 2024-08-31 04709749 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04709749 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04709749 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04709749 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 04709749
Mark Scott Enterprises Limited
Filleted Unaudited Accounts
31 August 2024
Mark Scott Enterprises Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
1,744,645
1,744,645
------------
------------
Current assets
16,344
14,225
Prepayments and accrued income
569
536
--------
--------
16,913
14,761
Creditors: amounts falling due within one year
( 16,408)
( 7,881)
------------
------------
Net current assets
505
6,880
------------
------------
Total assets less current liabilities
1,745,150
1,751,525
Accruals and deferred income
( 4,424)
( 3,987)
------------
------------
1,740,726
1,747,538
------------
------------
Capital and reserves
1,740,726
1,747,538
------------
------------
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.
Director's 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 ;
- The director acknowledges his 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
M Scott
Director
Company registration number: 04709749
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gort House, Petersham Road, Richmond, Surrey, TW10 7AN.