Scientiag International Ltd - Period Ending 2022-01-31

Scientiag International Ltd

Contents

Statement of Income and Retained Earnings	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Scientiag International Ltd

Profit and Loss Account and Statement of Retained Earnings for the Year Ended 31 January 2022

	Note	2022 £	2021 £
Turnover		91,605	86,874
Cost of sales		(2,381)	(1,897)
Gross profit		89,224	84,977
Administrative expenses		(47,403)	(41,309)
Operating profit		41,821	43,668
Interest payable and similar charges		(3,613)	(3,522)
Profit before tax		38,208	40,146
Taxation		(4,377)	(5,087)
Profit for the financial year		33,831	35,059
Retained earnings brought forward		5,355	10,296
Dividends paid		(35,000)	(40,000)
Retained earnings carried forward		4,186	5,355

Scientiag International Ltd

(Registration number: 11764309)
Balance Sheet as at 31 January 2022

	2022 £	2021 £
Fixed Assets	4,647	2,711
Current assets	14,960	12,006
Prepayments and accrued income	6,019	6,443
Creditors: Amounts falling due within one year	(20,239)	(14,604)
Net current assets	740	3,845
Total assets less current liabilities	5,387	6,556
Accruals and deferred income	(1,200)	(1,200)
	4,187	5,356
Capital and Reserves	4,187	5,356

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Baythorne Hall
Baythorne End
Halstead
Essex
CO9 4AH

These financial statements were authorised for issue by the director on 17 October 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

Scientiag International Ltd

(Registration number: 11764309)
Balance Sheet as at 31 January 2022

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2022
 

......................................... Mr K N Skippen Director