Company Registration No. 09342659 (England and Wales)
Scott Bunce Ltd
Unaudited accounts
for the year ended 31 December 2024
Scott Bunce Ltd
Unaudited accounts
Contents
Scott Bunce Ltd
Company Information
for the year ended 31 December 2024
Directors
Scott Bunce
Katie Appleby
Company Number
09342659 (England and Wales)
Registered Office
Speedwell
The Meadows
St Teath
Cornwall
PL30 3LT
Accountants
Nicholas & Co
Broadlands
Lower Sea Lane
Charmouth
Dorset
DT6 6LR
Scott Bunce Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
25,201
11,351
Creditors: amounts falling due within one year
(24,461)
(96,646)
Net current assets/(liabilities)
29,164
(46,186)
Total assets less current liabilities
30,140
(45,210)
Creditors: amounts falling due after more than one year
(17,637)
-
Net assets/(liabilities)
12,503
(45,210)
Called up share capital
4
4
Profit and loss account
12,499
(45,214)
Shareholders' funds
12,503
(45,210)
For the year ending 31 December 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 2 September 2025 and were signed on its behalf by
Scott Bunce
Director
Company Registration No. 09342659
Scott Bunce Ltd
Notes to the Accounts
for the year ended 31 December 2024
Scott Bunce Ltd is a private company, limited by shares, registered in England and Wales, registration number 09342659. The registered office is Speedwell, The Meadows, St Teath, Cornwall, PL30 3LT.
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
Plant & machinery
Scott Bunce Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
20,189
39,109
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
24,063
Taxes and social security
23,827
24,736
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
17,637
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).