Scoltock Ray Limited - Accounts to registrar (filleted) - small 18.2

Scoltock Ray Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11155949 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2021

FOR

SCOLTOCK RAY LIMITED

SCOLTOCK RAY LIMITED (REGISTERED NUMBER: 11155949)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021










Page

Balance Sheet 1


SCOLTOCK RAY LIMITED (REGISTERED NUMBER: 11155949)

BALANCE SHEET
31 JANUARY 2021

2021 2020
£    £    £    £   
FIXED ASSETS 73,243 90,540

CURRENT ASSETS 82,126 84,949

CREDITORS
Amounts falling due within one year (36,544 ) (96,651 )
NET CURRENT ASSETS/(LIABILITIES) 45,582 (11,702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,825

78,838

CAPITAL AND RESERVES 118,825 78,838

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Scoltock Ray Limited 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: 11155949

Registered office: 2 St. Michaels Fields
Stamford
Lincolnshire
PE9 2GB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 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.

SCOLTOCK RAY LIMITED (REGISTERED NUMBER: 11155949)

BALANCE SHEET - continued
31 JANUARY 2021


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 26 October 2021 and were signed on its behalf by:





Mr D Roberts - Director