Scotswood Chemicals Ltd

Registered number: 11621015

	2024	2023
	£	£
Fixed assets	2,325	3,200

Current assets	7,858	77,744
Prepayments and accrued income	117	659
Creditors: Amounts Falling Due Within One Year	(14,340 )	(53,960 )

NET CURRENT ASSETS (LIABILITIES)	(6,365 )	24,443

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,040 )	27,643

Creditors: Amounts Falling Due After More Than One Year	(10,858 )	(16,190 )
Accruals and deferred income	(583 )	(1,183 )

NET (LIABILITIES)/ASSETS	(15,481 )	10,270

CAPITAL AND RESERVES	(15,481 )	10,270

Notes

1. General Information

Scotswood Chemicals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11621015 . The registered office is Caunton Common, Ollerton Road, Caunton, Newark, Nottinghamshire, NG23 6AU.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 1 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Derek Thompson	31,358	-	-	-	-

The usual requirement is that the above loan is unsecured, interest free and repayable on demand. Mr Derek Thompson will repay the loan within 9 months after 31 October 2023.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Derek Thompson

Director

15/08/2025