Accounts Submission
Accounts Submission
SCORPICKS LTD
Company Registration Number:
13570414
(England and Wales)
Unaudited statutory accounts for the year ended 31 August 2023
(Dormant)
Period of accounts
Start date: 01 September 2022
End date: 31 August 2023
SCORPICKS LTD
Contents of the Financial Statements
for the Period Ended 31 August 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
SCORPICKS LTD
Company Information
for the Period Ended 31 August 2023
| Director: |
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| Registered office: |
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| Company Registration Number: |
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SCORPICKS LTD
Directors' Report Period Ended 31 August 2023
The directors present their report with the financial statements of the company for the period ended 31 August 2023
Directors
The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
SCORPICKS LTD
Profit and Loss Account
for the Period Ended 31 August 2023
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
SCORPICKS LTD
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
SCORPICKS LTD
Balance sheet continued
As at 31 August 2023
Notes |
2023 £ |
2022 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
SCORPICKS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
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1. Accounting policies
Basis of measurement and preparation
Dormant company
SCORPICKS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
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2. Employees
2023
2022Average number of employees during the period 0 0
SCORPICKS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
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3. Off balance sheet disclosure
No
SCORPICKS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
4. Debtors
2023 £ |
2022 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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SCORPICKS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
5.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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SCORPICKS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2023
6.Creditors: amounts falling due after more than one year
2023 £ |
2022 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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