Scouts Apartments Limited
Scouts Apartments Limited
Registered number: 11522909
Unaudited Financial Statements
For The Year Ended
29 June 2023
GLX Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Scouts Apartments Limited
Unaudited Financial Statements
For The Year Ended
29 June 2023
Unaudited Financial Statements
Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4 |
Page 1
Scouts Apartments Limited
Company Information
For The Year Ended
29 June 2023
Company Information
Directors |
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Company Number |
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Registered Office | 69-75 Thorpe Road |
Norwich | |
Norfolk | |
NR1 1UA | |
Accountants |
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Chartered Accountants | |
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Norwich | |
NR1 1UA | |
Page 1
Page 2
Scouts Apartments Limited
Balance Sheet
As At
29 June 2023
Balance Sheet
Registered number:
11522909
For the year ending 29 June 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (10,060) | (11,763) | |||
Page 2
Page 3
Scouts Apartments Limited
Balance Sheet (continued)
As At
29 June 2023
On behalf of the board
Director
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The notes on page 4 form part of these financial statements.
Page 3
Page 4
Scouts Apartments Limited
Notes to the Financial Statements
For The Year Ended
29 June 2023
Notes to the Financial Statements
1.
General Information
Scouts Apartments Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11522909
. The registered office is 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
4.
Stocks
2023 | 2022 | ||
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£ | £ | ||
Work in progress |
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6.
Creditors: Amounts Falling Due Within One Year
2023 | 2022 | ||
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£ | £ | ||
Other creditors | 166,285 | 175,527 | |
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7.
Share Capital
2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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8.
Related Party Transactions
There was a balance owing at the year end of £166,284 (2022: £174,148) to related parties by virtue of common control.
These loans are unsecured, interest-free and repayable on demand.
Page 4