Company Registration No. 02826824 (England and Wales)
Wide-Scope Services Limited
Unaudited accounts
for the year ended 30 June 2022
Wide-Scope Services Limited
Unaudited accounts
Contents
Wide-Scope Services Limited
Company Information
for the year ended 30 June 2022
Company Number
02826824 (England and Wales)
Registered Office
62 REYNOLDS AVENUE
ROMFORD
ESSEX
RM6 4NS
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Wide-Scope Services Limited
Statement of financial position
as at 30 June 2022
Tangible assets
5,576
7,435
Cash at bank and in hand
7,900
7,692
Creditors: amounts falling due within one year
(17,839)
(24,359)
Net current assets
28,669
15,537
Called up share capital
2
2
Profit and loss account
34,243
22,970
Shareholders' funds
34,245
22,972
For the year ending 30 June 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 23 March 2023 and were signed on its behalf by
Mr. F Ibrahim
Director
Company Registration No. 02826824
Wide-Scope Services Limited
Notes to the Accounts
for the year ended 30 June 2022
Wide-Scope Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02826824. The registered office is 62 REYNOLDS AVENUE, ROMFORD, ESSEX, RM6 4NS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2021
4,060
13,219
2,162
19,441
At 30 June 2022
4,060
13,219
2,162
19,441
At 1 July 2021
4,060
5,784
2,162
12,006
Charge for the year
-
1,859
-
1,859
At 30 June 2022
4,060
7,643
2,162
13,865
At 30 June 2022
-
5,576
-
5,576
At 30 June 2021
-
7,435
-
7,435
Wide-Scope Services Limited
Notes to the Accounts
for the year ended 30 June 2022
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
26,894
24,711
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,091
-
Obligations under finance leases and hire purchase contracts
3,193
6,038
Trade creditors
3,767
4,417
Taxes and social security
8,247
7,841
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
