Registered Number NI690798

SCOTT ELEVATOR RENTALS LTD

Micro-entity Accounts

28 September 2024

SCOTT ELEVATOR RENTALS LTD Registered Number NI690798

Micro-entity Balance Sheet as at 28 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
318,123
168,122
Current Assets
338,302
86,282
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(170,839)
(69,392)
Net current assets (liabilities)
167,463
16,890
Total assets less current liabilities
485,586
185,012
Creditors: amounts falling due after more than one year
(36,580)
(65,580)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
449,006
119,432
Capital and reserves
449,006
119,432
  • For the year ending 28 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2025

And signed on their behalf by:
Jeff Scott, Director

SCOTT ELEVATOR RENTALS LTD Registered Number NI690798

Notes to the Micro-entity Accounts for the period ended 28 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1