Company Registration No. 04056406 (England and Wales)
Specialty Scanners Limited
Unaudited accounts
for the year ended 28 February 2022
Specialty Scanners Limited
Unaudited accounts
Contents
Specialty Scanners Limited
Company Information
for the year ended 28 February 2022
Company Number
04056406 (England and Wales)
Registered Office
5 ISLIP MANOR ROAD
NORTHOLT
MIDDLESEX
UB5 5DY
ENGLAND
Specialty Scanners Limited
Statement of financial position
as at 28 February 2022
Investments
260,000
260,000
Cash at bank and in hand
12,975
18,163
Creditors: amounts falling due within one year
(1,380)
(1,379)
Net current assets
785,346
790,324
Net assets
1,045,346
1,050,324
Called up share capital
427,695
427,695
Share premium
1,056,863
1,056,863
Profit and loss account
(439,212)
(434,234)
Shareholders' funds
1,045,346
1,050,324
For the year ending 28 February 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 22 November 2022 and were signed on its behalf by
Dr A Akgun
Director
Company Registration No. 04056406
Specialty Scanners Limited
Notes to the Accounts
for the year ended 28 February 2022
Specialty Scanners Limited is a private company, limited by shares, registered in England and Wales, registration number 04056406. The registered office is 5 ISLIP MANOR ROAD, NORTHOLT, MIDDLESEX, UB5 5DY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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.
Expenditure on research and development is written off in the year in which it is incurred.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
50% Straight lin
Government grants received are credited to profit and loss account in the year in which they arise.
4
Tangible fixed assets
Fixtures & fittings
Specialty Scanners Limited
Notes to the Accounts
for the year ended 28 February 2022
5
Investments
Subsidiary undertakings
Valuation at 1 March 2021
260,000
Valuation at 28 February 2022
260,000
Amounts falling due within one year
Amounts due from group undertakings etc.
771,315
771,315
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6
6
Loans from directors
55
55
Dr A Akgun is the only director of the company. At the year end the company owed £55 (2021: £55) to the director. The loan is interest free and included in creditors amount falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
