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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
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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
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Scartho Cars Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,237 
22,796 
Current assets
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 
Net assets
34,171 
37,893 
Capital and reserves
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
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Scartho Cars Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
28,495 
At 31 October 2024
28,495 
Depreciation
At 1 November 2023
5,699 
Charge for the year
4,559 
At 31 October 2024
10,258 
Net book value
At 31 October 2024
18,237 
At 31 October 2023
22,796 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,176 
1,390 
Taxes and social security
9,258 
3,519 
Accruals
1,290 
1,790 
14,724 
6,699 
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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).
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