Scafcontrol Ltd 31/05/2020 iXBRL
Scafcontrol Ltd 31/05/2020 iXBRL
Company registration number:
11394814
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Accountants |
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Exchange Building | ||
66 Church Street | ||
Hartlepool | ||
TS24 7DN | ||
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Scafcontrol Ltd
Period ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Scafcontrol Ltd for the period ended 31 May 2020 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Scafcontrol Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Scafcontrol Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scafcontrol Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Scafcontrol Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Scafcontrol Ltd. You consider that Scafcontrol Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Scafcontrol Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
1 September 2020
Statement of financial position
31 May 2020
31/05/20 | 30/06/19 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
01 September 2020
, and are signed on behalf of the board by:
Director
Company registration number:
11394814
Statement of changes in equity
Period ended 31 May 2020
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 July 2018 | - | - | - | ||
Profit for the period |
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Total comprehensive income for the period | - |
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Issue of shares |
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Dividends paid and payable |
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Total investments by and distributions to owners |
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At 30 June 2019 and |
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Profit for the period |
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Total comprehensive income for the period | - |
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Dividends paid and payable |
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Total investments by and distributions to owners | - |
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At 31 May 2020 |
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Notes to the financial statements
Period ended 31 May 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fusionhive, North Shore Road, Stockton-On-Tees, TS18 2NB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2019:
1
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5.
Creditors: amounts falling due within one year
31/05/20 | 30/06/19 | |||
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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