Scott-Drummond Holdings Limited - Accounts to registrar (filleted) - small 22.3

Scott-Drummond Holdings Limited - Accounts to registrar (filleted) - small 22.3

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 2022

for

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






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Scott-Drummond Holdings Limited

Company Information
for the Year Ended 30 September 2022







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 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Investments 4 50,000 50,000

CURRENT ASSETS
Cash at bank 305,921 251,766

CREDITORS
Amounts falling due within one year 5 832 792
NET CURRENT ASSETS 305,089 250,974
TOTAL ASSETS LESS CURRENT
LIABILITIES
355,089
300,974

CAPITAL AND RESERVES
Called up share capital 6 50,000 50,000
Retained earnings 305,089 250,974
SHAREHOLDERS' FUNDS 355,089 300,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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 and authorised for issue on 20 January 2023 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 2022

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. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2021
and 30 September 2022 50,000
NET BOOK VALUE
At 30 September 2022 50,000
At 30 September 2021 50,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Other creditors 832 792

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 30.9.22 30.9.21
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
Scott-Drummond Holdings Limited

Report of the Accountants to the Directors of
Scott-Drummond Holdings Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2022 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


Date: .............................................

This page does not form part of the statutory financial statements

Page 4