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Registered number: 11134331
Scandiscapes Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2022
ChadSan Limited

Castle House
Castle Street
Guildford
Surrey
GU1 3UW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11134331
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 336 622
336 622
CURRENT ASSETS
Stocks 5 1,000 3,068
Debtors 6 - 38,179
Cash at bank and in hand 456 470
1,456 41,717
Creditors: Amounts Falling Due Within One Year 7 (5,360 ) (30,869 )
NET CURRENT ASSETS (LIABILITIES) (3,904 ) 10,848
TOTAL ASSETS LESS CURRENT LIABILITIES (3,568 ) 11,470
NET (LIABILITIES)/ASSETS (3,568 ) 11,470
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (3,569 ) 11,469
SHAREHOLDERS' FUNDS (3,568) 11,470
Page 1
Page 2
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Merje Shaw
Director
13th September 2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on cost
Computer Equipment 33.33% on cost
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2021 247 673 920
As at 31 January 2022 247 673 920
Depreciation
As at 1 February 2021 159 139 298
Provided during the period 62 224 286
As at 31 January 2022 221 363 584
Net Book Value
As at 31 January 2022 26 310 336
As at 1 February 2021 88 534 622
5. Stocks
2022 2021
£ £
Stock - finished goods 1,000 3,068
1,000 3,068
6. Debtors
2022 2021
£ £
Due within one year
Trade debtors - 12,600
Other debtors - 25,579
- 38,179
7. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 175 2,529
Other creditors 850 4,836
Taxation and social security 4,335 23,504
5,360 30,869
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8. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 February 2021 Amounts advanced Amounts repaid Amounts written off As at 31 January 2022
£ £ £ £ £
Ms Merje Shaw (25,192 ) (6,794 ) 32,836 - 850
The above loan is unsecured, interest free and repayable on demand.
10. Related Party Transactions
During the year, dividends of £0 (2021: £72,100) were paid to the director.
11. Ultimate Controlling Party
The company's ultimate controlling party is Ms M Shaw by virtue of her ownership of 100% of the issued share capital in the company.
12. Trading ceased
The company ceased trading on 31/01/22.
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