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Registered number: 15174284

Scotby Green Steading Management Company Limited

ACCOUNTS
FOR THE 185 DAY PERIOD ENDED 31/03/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Scotby Green Steading Management Company Limited

ACCOUNTS
FOR THE 185 DAY PERIOD ENDED 31/03/2024
DIRECTORS
C H M Derrington
B Keen
S P Kelly
A C Wellings
P A S Dunant
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15174284
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Scotby Green Steading Management Company Limited

ACCOUNTS
FOR THE185 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Scotby Green Steading Management Company Limited

BALANCE SHEET AT 31/03/2024
2024
Notes£
CURRENT ASSETS
Debtors313,148
Cash at bank and in hand99,753
112,901
CREDITORS: Amounts falling due within one year4121,479
NET CURRENT LIABILITIES(8,578)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,578)
CAPITAL AND RESERVES
Called up share capital520
Profit and loss account(8,598)
SHAREHOLDERS' FUNDS(8,578)
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2025 and signed on their behalf by
.............................
S P Kelly
Director

Scotby Green Steading Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE 185 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors960
Other debtors5,020
Prepayments7,168
13,148
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade creditors782
Other creditors120,247
Accruals450
121,479

Scotby Green Steading Management Company Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each20
20
6. RELATED PARTY TRANSACTIONS
No remuneration was paid to the directors during the period.