Company Registration No. 12479133 (England and Wales)
Scope Services Group Ltd
Unaudited accounts
for the year ended 28 February 2022
Scope Services Group Ltd
Unaudited accounts
Contents
Scope Services Group Ltd
Company Information
for the year ended 28 February 2022
Directors
Peter McCann
Christopher Reid
Company Number
12479133 (England and Wales)
Registered Office
54 FLYCATCHER ROAD
CORBY
NN18 8RW
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Scope Services Group Ltd
Statement of financial position
as at 28 February 2022
Tangible assets
20,106
11,901
Cash at bank and in hand
71,496
9,105
Creditors: amounts falling due within one year
(72,018)
(4,324)
Net current assets
1,572
7,732
Total assets less current liabilities
21,678
19,633
Creditors: amounts falling due after more than one year
(12,500)
(14,400)
Provisions for liabilities
Deferred tax
(2,261)
(2,261)
Called up share capital
100
100
Profit and loss account
6,817
2,872
Shareholders' funds
6,917
2,972
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 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 26 November 2022 and were signed on its behalf by
Peter McCann
Director
Company Registration No. 12479133
Scope Services Group Ltd
Notes to the Accounts
for the year ended 28 February 2022
Scope Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12479133. The registered office is 54 FLYCATCHER ROAD, CORBY, NN18 8RW, ENGLAND.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2021
6,000
8,868
1,000
15,868
Additions
4,250
10,659
-
14,909
At 28 February 2022
10,250
19,527
1,000
30,777
At 1 March 2021
1,500
2,217
250
3,967
Charge for the year
2,188
4,328
188
6,704
At 28 February 2022
3,688
6,545
438
10,671
At 28 February 2022
6,562
12,982
562
20,106
At 28 February 2021
4,500
6,651
750
11,901
Scope Services Group Ltd
Notes to the Accounts
for the year ended 28 February 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,600
3,600
Taxes and social security
15,618
524
Loans from directors
2,094
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
