C_&_M_SCOTT_LTD - Accounts


Company registration number 4664196 (England and Wales)
C & M SCOTT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
C & M SCOTT LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
88,839
27,256
Current assets
101,795
122,335
Prepayments and accrued income
10,680
10,958
Creditors: amounts falling due within one year
(93,996)
(133,843)
Net current assets/(liabilities)
18,479
(550)
Total assets less current liabilities
107,318
26,706
Net assets
107,318
26,706
Capital and reserves
107,318
26,706
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
7
7

C & M Scott Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hillview House, Leylands Farm Business Park, Colden Common, Winchester, Hampshire, SO21 1TH.

For the year ended 28 February 2022 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.

C & M SCOTT LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 October 2022 and are signed on its behalf by:
Mr N Newman
Miss Carole Taylor
Director
Director
Company registration number 4664196 (England and Wales)
2022-02-282021-03-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityN NewmanMiss Carole Taylor46641962021-03-012022-02-2846641962022-02-2846641962021-02-284664196core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-284664196core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-2846641962020-03-012021-02-284664196bus:Director12021-03-012022-02-284664196bus:Director32021-03-012022-02-284664196bus:PrivateLimitedCompanyLtd2021-03-012022-02-284664196bus:SmallCompaniesRegimeForAccounts2021-03-012022-02-284664196bus:Micro-entities2021-03-012022-02-284664196bus:AuditExemptWithAccountantsReport2021-03-012022-02-284664196bus:Director22021-03-012022-02-284664196bus:FullAccounts2021-03-012022-02-28xbrli:purexbrli:sharesiso4217:GBP