2020-04-01
11031813
2021-03-31
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2021-03-31
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11031813
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uk-core:ComputerEquipment
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uk-bus:AuditExemptWithAccountantsReport
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uk-bus:PrivateLimitedCompanyLtd
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2021-03-31
| Registered Number:11031813 |
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
Scottee & Friends Ltd
Statement of Financial Position
2020
2021
| Property, plant and equipment |
1,603
2,138
2
1,603
2,138
| Trade and other receivables |
4,909
4,464
3
40,666
| Cash and cash equivalents |
56,896
61,360
45,575
| Trade and other payables: amounts falling due within one |
| year |
(47,608)
(57,310)
4
(2,033)
4,050
Net current assets
| Total assets less current liabilities |
5,653
105
5,653
Net assets
105
5,653
105
5,653
105
Shareholders' funds
| For the year ended 31 March 2021 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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Ms Molly Nicholson Director |
| These financial statements were approved and authorised for issue by the Board on 17 December 2021 and were signed by: |
| The notes form part of these financial statements |
1 of 3
3
For the year ended 31 March 2021
Scottee & Friends Ltd
Notes to the Financial Statements
Statutory Information
| Scottee & Friends Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11031813. |
The Old Waterworks
North Road
Westcliff-On-Sea
Essex
SS0 7AB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
| 2. Property, plant and equipment |
3,087
3,087
| Provision for depreciation and impairment |
949
Charge for year
535
1,484
1,603
2,138
2 of 3
4
For the year ended 31 March 2021
Scottee & Friends Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2020
2021
3,220
4,200
1,244
709
4,909
4,464
| 4. Trade and other payables: amounts falling due within one year |
2020
2021
8,257
878
| Taxation and social security |
858
1,290
48,195
45,440
57,310
47,608
| 5. Average number of persons employed |
During the year the average number of employees was 2
3 of 3
