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SCOTFIR LTD

Registered Number
04756812
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

SCOTFIR LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors | THURLOW, Claire Kay Joanne
| THURLOW, Paul

Registered Address | 1 Roseberry Crescent
| Great Ayton
| Middlesbrough
| TS9 6ES

Registered Number | 04756812 (England and Wales)

SCOTFIR LTD
Balance Sheet as at
31 May 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 11,952 |  | 14,849
Current Assets |  | 76,988 |  | 87,060
Prepayments and accrued income |  | - |  | 462
|  | 88,940 |  | 102,371
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (29,940) |  | 7,614
Creditors amounts falling due within one year |  | 97,188 |  | 63,695
Creditors amounts falling due after one year |  | 20,192 |  | 27,430
Accruals and deferred income |  | 1,500 |  | 3,632
|  | 88,940 |  | 102,371

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Directors advances, credits and guarantees

  At the balance sheet date, a director Paul Thurlow owed £38,446 (2023: £18,312) to the company. The loan is unsecured, interest-free, and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:
THURLOW, Paul Director Registered Company No. 04756812