Company registration number 09208134 (England and Wales)
SCOTT PORTSMOUTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SCOTT PORTSMOUTH LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,889
2,519
Current assets
10,281
10,731
Creditors: amounts falling due within one year
(8,592)
(8,161)
Net current assets
1,689
2,570
Total assets less current liabilities
3,578
5,089
Creditors: amounts falling due after more than one year
(2,683)
(4,200)
Accruals and deferred income
(738)
(690)
Net assets
157
199
Capital and reserves
157
199
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the end of the year, the directors' owed the company £9,279 (2021 - £8,508). This loan has been made interest free and the full balance is due to be repaid to the company by 30 June 2023.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
3
Scott Portsmouth Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Stokehill, Hilperton, Trowbridge, Wiltshire, BA14 7TJ.
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
SCOTT PORTSMOUTH LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 27 April 2023 and are signed on its behalf by:
Mr S Portsmouth
Director
Company registration number 09208134 (England and Wales)