SCOTT_COLORECTAL_LIMITED - Accounts


Company registration number 07326038 (England and Wales)
SCOTT COLORECTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
SCOTT COLORECTAL LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
137
257,041
Current assets
659,630
406,555
Creditors: amounts falling due within one year
(58,799)
(57,031)
Net current assets
600,831
349,524
Total assets less current liabilities
600,968
606,565
Net assets
600,968
606,565
Capital and reserves
600,968
606,565
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Scott Colorectal Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Knowle, 11 Dalegarth Avenue, Heaton, Bolton, BL1 5DW.

For the year ended 31 July 2023 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SCOTT COLORECTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 April 2024 and are signed on its behalf by:
Nigel Scott
Director
Company registration number 07326038 (England and Wales)
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