Scadco Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 13040399 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2022

FOR

SCADCO LTD

Page

Balance Sheet

1

FIXED ASSETS

1,083

-

CURRENT ASSETS

80,412

38,039

CREDITORS

Amounts falling due within one year

(30,119

)

(36,407

)

NET CURRENT ASSETS

50,293

1,632

TOTAL ASSETS LESS CURRENT LIABILITIES

51,376

1,632

CAPITAL AND RESERVES

51,376

1,632

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Scadco Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13040399

Registered office:

Old Smokey Farm Smokey Lane

Smokey Lane, Cropthorne

Cropthorne

WR10 3NF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30th November 2022 and the period ended 30th November 2021:

2022

2021

£

£

C Dobell and Mrs S Dobell

Balance outstanding at start of year

(20,099

)

-

Amounts advanced

22,615

-

Amounts repaid

-

(20,099

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,516

(20,099

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7th July 2023 and were signed on its behalf by:

C Dobell - Director