SCUFFED UP LIMITED

SCUFFED UP LIMITED

SCUFFED UP LIMITED - Company Information

Print Friendly Version

1 February 2021 false No description of principal activity Taxfiler 2022.10.2 10578158business:PrivateLimitedCompanyLtd2021-02-012022-01-31 105781582021-01-31 105781582021-02-012022-01-31 10578158business:AuditExemptWithAccountantsReport2021-02-012022-01-31 10578158business:FullAccounts2021-02-012022-01-31 105781582022-01-31 10578158business:Director12021-02-012022-01-31 10578158business:Director22021-02-012022-01-31 10578158business:Director32021-02-012022-01-31 10578158business:Director42021-02-012022-01-31 10578158business:RegisteredOffice2021-02-012022-01-31 105781582021-01-31 10578158core:WithinOneYear2022-01-31 10578158core:WithinOneYear2021-01-31 10578158core:AfterOneYear2022-01-31 10578158core:AfterOneYear2021-01-31 10578158core:RetainedEarningsAccumulatedLosses2022-01-31 10578158core:RetainedEarningsAccumulatedLosses2021-01-31 10578158business:SmallEntities2021-02-012022-01-31 10578158countries:EnglandWales2021-02-012022-01-31 10578158core:PlantMachinery2021-02-012022-01-31 10578158core:MotorVehicles2021-02-012022-01-31 10578158core:PlantMachinery2021-01-31 10578158core:MotorVehicles2021-01-31 10578158core:PlantMachinery2022-01-31 10578158core:MotorVehicles2022-01-31 105781582020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10578158 (England and Wales)
SCUFFED UP LIMITED Unaudited accounts for the year ended 31 January 2022
SCUFFED UP LIMITED Unaudited accounts Contents
Page
- 2 -
SCUFFED UP LIMITED Company Information for the year ended 31 January 2022
Directors
THEA MAUNDER ALUN MAUNDER KRISTIAN MAUNDER TOMOS MAUNDER
Company Number
10578158 (England and Wales)
Registered Office
UNIT 2 ACORN COURT CLARION CLOSE SWANSEA ENTERPRISE PARK SWANSEA SA6 8RT WALES
Accountants
COUNTRYWIDE TAX RETURNS LIMITED 107 TRALLWN ROAD LLANSAMLET SWANSEA SA7 9UU
- 3 -
SCUFFED UP LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
500 
500 
Fixed assets
Tangible assets
4
3,589 
8,617 
Current assets
Inventories
3,000 
3,000 
Debtors
5
18,904 
17,893 
Cash at bank and in hand
12,317 
11,943 
34,221 
32,836 
Creditors: amounts falling due within one year
6
(17,218)
(26,396)
Net current assets
17,003 
6,440 
Total assets less current liabilities
21,092 
15,557 
Creditors: amounts falling due after more than one year
7
(55,638)
(71,267)
Net liabilities
(34,546)
(55,710)
Capital and reserves
Profit and loss account
(34,546)
(55,710)
Shareholders' funds
(34,546)
(55,710)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 21 October 2022 and were signed on its behalf by
THEA MAUNDER Director Company Registration No. 10578158
- 4 -
SCUFFED UP LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
SCUFFED UP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10578158. The registered office is UNIT 2 ACORN COURT CLARION CLOSE, SWANSEA ENTERPRISE PARK, SWANSEA, SA6 8RT, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
5 years straight line
Motor vehicles
5 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
14,048 
11,090 
25,138 
At 31 January 2022
14,048 
11,090 
25,138 
Depreciation
At 1 February 2021
10,996 
5,525 
16,521 
Charge for the year
2,810 
2,218 
5,028 
At 31 January 2022
13,806 
7,743 
21,549 
Net book value
At 31 January 2022
242 
3,347 
3,589 
At 31 January 2021
3,052 
5,565 
8,617 
5
Debtors
2022 
2021 
£ 
£ 
- 5 -
SCUFFED UP LIMITED Notes to the Accounts for the year ended 31 January 2022
Amounts falling due within one year
Trade debtors
14,569 
13,558 
Other debtors
4,335 
4,335 
18,904 
17,893 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
4,385 
VAT
11,057 
9,516 
Obligations under finance leases and hire purchase contracts
- 
1,497 
Trade creditors
4,963 
5,403 
Taxes and social security
1,198 
4,198 
Other creditors
- 
197 
Accruals
- 
1,200 
17,218 
26,396 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
42,500 
51,245 
Obligations under finance leases and hire purchase contracts
1,497 
2,370 
Loans from directors
11,641 
17,652 
55,638 
71,267 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -