SCOTT_AND_SONS_FLOORING_S

SCOTT AND SONS FLOORING SPECIALIST LTD

BALANCE SHEET

AS AT 30 APRIL 2025

- 1 -

2025

Notes

Fixed assets

Tangible assets

1,300

Current assets

Debtors

70,006

Cash at bank and in hand

71,498

141,504

Creditors: amounts falling due within one year

(94,824)

Net current assets

46,680

Total assets less current liabilities

47,980

Capital and reserves

Called up share capital

100

Profit and loss reserves

47,880

Total equity

47,980

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows: 4

Employees

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.