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
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
Scottys Van Centre Limited
Statement of Financial Position
as at 31 August 2024
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)
Capital and reserves
14,181
9,390
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