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Company registration number: 08234462
Scots Pine Limited
Unaudited filleted financial statements
30 November 2024
Scots Pine Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Scots Pine Limited
Directors and other information
Directors Mr J Worley
Mrs M Worley
Secretary Mrs M Worley
Company number 08234462
Registered office 63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Business address Flat 269, Jefferson Building
12 Westferry Road
London
E14 8LR
Accountants Faux & Company
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Scots Pine Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Scots Pine Limited
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Scots Pine Limited for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Scots Pine Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Scots Pine Limited and state those matters that we have agreed to state to the board of directors of Scots Pine Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scots Pine Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Scots Pine Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Scots Pine Limited. You consider that Scots Pine Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Scots Pine Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Faux & Company
Chartered Certifed Accountants
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
29 August 2025
Scots Pine Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 19,715 19,388
_______ _______
Current assets 38,207 29,894
Prepayments and accrued income 2,400 1,972
_______ _______
40,607 31,866
Creditors: amounts falling due within one year ( 40,614) ( 35,392)
_______ _______
Net current liabilities ( 7) ( 3,526)
_______ _______
Total assets less current liabilities 19,708 15,862
Creditors: amounts falling due after more than one year ( 4,812) ( 8,752)
Accruals and deferred income ( 2,700) ( 2,120)
_______ _______
Net assets 12,196 4,990
_______ _______
Capital and reserves 12,196 4,990
_______ _______
Notes to the financial statements
Scots Pine Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J Worley 19,840 ( 142) 19,698
Mrs M Worley ( 403) 10 ( 393)
_______ _______ _______
19,437 ( 132) 19,305
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J Worley 27,501 ( 7,661) 19,840
Mrs M Worley ( 1,745) 1,342 ( 403)
_______ _______ _______
25,756 ( 6,319) 19,437
_______ _______ _______
3. Directors loan accounts
The company charges annual interest of 3.75% (calculated monthly) on loans taken by the directors.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements 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 financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr J Worley Mrs M Worley
Director Director
Company registration number: 08234462
The company is a private company limited by shares, registered in England.