Mark Scott Enterprises Limited Filleted accounts for Companies House (small and micro)

Mark Scott Enterprises Limited Filleted accounts for Companies House (small and micro)

MARK SCOTT ENTERPRISES LIMITED - Company Information

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0 false false false false false false false false false true false false false false false false No description of principal activity 2021-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04709749 2021-09-01 2022-08-31 04709749 2022-08-31 04709749 2021-08-31 04709749 bus:Director1 2021-09-01 2022-08-31 04709749 core:WithinOneYear 2022-08-31 04709749 core:WithinOneYear 2021-08-31 04709749 core:RestatedAmount 2021-08-31 04709749 bus:Micro-entities 2021-09-01 2022-08-31 04709749 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 04709749 bus:FullAccounts 2021-09-01 2022-08-31 04709749 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 04709749 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31
COMPANY REGISTRATION NUMBER: 04709749
Mark Scott Enterprises Limited
Filleted Unaudited Accounts
31 August 2022
Mark Scott Enterprises Limited
Statement of Financial Position
31 August 2022
2022
2021
£
£
£
£
Fixed assets
1,744,645
1,744,645
------------
------------
Current assets
6,863
857
Prepayments and accrued income
718
663
-------
-------
7,581
1,520
Creditors: amounts falling due within one year
( 8,398)
( 14,130)
------------
------------
Net current liabilities
( 817)
( 12,610)
------------
------------
Total assets less current liabilities
1,743,828
1,732,035
Accruals and deferred income
( 4,377)
( 7,467)
------------
------------
1,739,451
1,724,568
------------
------------
Capital and reserves
1,739,451
1,724,568
------------
------------
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 15 May 2023 , and are signed on behalf of the board by:
M Scott
Director
Company registration number: 04709749
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gort House, Petersham Road, Richmond, Surrey, TW10 7AN.