Micro-entity Accounts - SCOTTSPARK1 LIMITED

Micro-entity Accounts - SCOTTSPARK1 LIMITED

SCOTTSPARK1 LIMITED - Company Information

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Registered Number 07963397

SCOTTSPARK1 LIMITED

Micro-entity Accounts

28 February 2023

SCOTTSPARK1 LIMITED Registered Number 07963397

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
41,468
7,577
Current Assets
5,510
15,402
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,191)
(12,070)
Net current assets (liabilities)
(3,681)
3,332
Total assets less current liabilities
37,787
10,909
Creditors: amounts falling due after more than one year
(21,137)
(6,026)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
16,650
4,883
Capital and reserves
16,650
4,883
  • For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 August 2023

And signed on their behalf by:
S D Smallwood, Director

SCOTTSPARK1 LIMITED Registered Number 07963397

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1