Company Registration No. 14390822 (England and Wales)
Scartho Cars Ltd
Unaudited accounts
for the year ended 31 October 2024
Scartho Cars Ltd
Unaudited accounts
Contents
Scartho Cars Ltd
Company Information
for the year ended 31 October 2024
Directors
Rachael West
David West
Company Number
14390822 (England and Wales)
Registered Office
160 Louth Road
Grimsby
South Humberside
DN33 2LG
England
Accountants
George Nicholls
1st Floor
43 Grimsby Road
Cleethorpes
NE Lincs
DN35 7AQ
Scartho Cars Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
18,237
22,796
Cash at bank and in hand
30,658
21,796
Creditors: amounts falling due within one year
(14,724)
(6,699)
Net current assets
15,934
15,097
Called up share capital
100
100
Profit and loss account
34,071
37,793
Shareholders' funds
34,171
37,893
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Rachael West
Director
Company Registration No. 14390822
Scartho Cars Ltd
Notes to the Accounts
for the year ended 31 October 2024
Scartho Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 14390822. The registered office is 160 Louth Road, Grimsby, South Humberside, DN33 2LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,258
3,519
Scartho Cars Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).