Scott-Drummond Holdings Limited - Accounts to registrar (filleted) - small 18.2

Scott-Drummond Holdings Limited - Accounts to registrar (filleted) - small 18.2

SCOTT-DRUMMOND HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 10125302 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

Scott-Drummond Holdings Limited
Scott-Drummond Holdings Limited (Registered number: 10125302)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Scott-Drummond Holdings Limited

Company Information
for the Year Ended 30 September 2019







DIRECTORS: S King
J King





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 10125302 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ
Page 1
Scott-Drummond Holdings Limited (Registered number: 10125302)

Balance Sheet
30 September 2019

30.9.19 30.9.18
Notes £    £    £    £   
FIXED ASSETS
Investments 3 50,000 50,000

CURRENT ASSETS
Cash at bank 210,772 173,273

CREDITORS
Amounts falling due within one year 4 1,584 2,498
NET CURRENT ASSETS 209,188 170,775
TOTAL ASSETS LESS CURRENT
LIABILITIES
259,188
220,775

CAPITAL AND RESERVES
Called up share capital 5 50,000 50,000
Retained earnings 6 209,188 170,775
SHAREHOLDERS' FUNDS 259,188 220,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 January 2020 and were signed on its behalf by:





S King - Director


The notes form part of these financial statements

Page 2
Scott-Drummond Holdings Limited (Registered number: 10125302)

Notes to the Financial Statements
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

Scott-Drummond Holdings Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2018
and 30 September 2019 50,000
NET BOOK VALUE
At 30 September 2019 50,000
At 30 September 2018 50,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Amounts owed to group undertakings 792 1,742
Other creditors 792 756
1,584 2,498

5. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 30.9.19 30.9.18
value: £    £   
37,500 Ordinary A £1 37,500 37,500
12,500 Ordinary B £1 12,500 12,500
50,000 50,000

Page 3 continued...
Scott-Drummond Holdings Limited (Registered number: 10125302)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2019

6. RESERVES
Retained
earnings
£   

At 1 October 2018 170,775
Profit for the year 246,538
Dividends (208,125 )
At 30 September 2019 209,188

Page 4