Company Registration No. 09611862 (England and Wales)
Scott Alexander Solutions Limited
Unaudited accounts
for the year ended 31 May 2022
Scott Alexander Solutions Limited
Unaudited accounts
Contents
Scott Alexander Solutions Limited
Company Information
for the year ended 31 May 2022
Company Number
09611862 (England and Wales)
Registered Office
114 Blagdon Road
New Malden
Surrey
KT3 4AE
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Scott Alexander Solutions Limited
Statement of financial position
as at 31 May 2022
Intangible assets
12,000
14,000
Tangible assets
31,885
8,747
Cash at bank and in hand
167
1,200
Creditors: amounts falling due within one year
(60,314)
(17,826)
Net current liabilities
(60,147)
(16,626)
Net (liabilities)/assets
(16,262)
6,121
Called up share capital
2
2
Profit and loss account
(16,264)
6,119
Shareholders' funds
(16,262)
6,121
For the year ending 31 May 2022 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2022 and were signed on its behalf by
S Bentman
Director
Company Registration No. 09611862
Scott Alexander Solutions Limited
Notes to the Accounts
for the year ended 31 May 2022
Scott Alexander Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09611862. The registered office is 114 Blagdon Road, New Malden, Surrey, KT3 4AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Scott Alexander Solutions Limited
Notes to the Accounts
for the year ended 31 May 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2021
12,030
-
3,325
15,355
Additions
-
24,450
-
24,450
At 31 May 2022
12,030
24,450
3,325
39,805
At 1 June 2021
4,809
-
1,799
6,608
Charge for the year
1,083
-
229
1,312
At 31 May 2022
5,892
-
2,028
7,920
At 31 May 2022
6,138
24,450
1,297
31,885
At 31 May 2021
7,221
-
1,526
8,747
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
60,314
17,826
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
