Company Registration No. 07598975 (England and Wales)
SCOPE CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 December 2022
SCOPE CONSTRUCTION LTD
Unaudited accounts
Contents
SCOPE CONSTRUCTION LTD
Company Information
for the year ended 31 December 2022
Directors
Mayur Patel
Parimal Patel
Company Number
07598975 (England and Wales)
Registered Office
The Heritage Building
7 Beaumont Court,
Loughborough
LE11 5DA
SCOPE CONSTRUCTION LTD
Statement of financial position
as at 31 December 2022
Tangible assets
123,687
14,314
Inventories
125,649
71,000
Cash at bank and in hand
547,712
456,555
Creditors: amounts falling due within one year
(404,060)
(287,099)
Net current assets
663,896
409,807
Net assets
787,583
424,121
Called up share capital
2
2
Profit and loss account
787,581
424,119
Shareholders' funds
787,583
424,121
For the year ending 31 December 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 1 June 2023 and were signed on its behalf by
Mayur Patel
Director
Company Registration No. 07598975
SCOPE CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 December 2022
SCOPE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07598975. The registered office is The Heritage Building, 7 Beaumont Court,, Loughborough, LE11 5DA.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
28,347
-
23,786
52,133
Additions
-
123,121
-
123,121
At 31 December 2022
28,347
123,121
23,786
175,254
At 1 January 2022
16,983
-
20,836
37,819
Charge for the year
2,835
6,156
4,757
13,748
At 31 December 2022
19,818
6,156
25,593
51,567
At 31 December 2022
8,529
116,965
(1,807)
123,687
At 31 December 2021
11,364
-
2,950
14,314
Amounts falling due within one year
Trade debtors
394,595
169,351
SCOPE CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
193,055
124,788
Taxes and social security
82,392
41,111
Other creditors
105,000
60,000
7
Average number of employees
During the year the average number of employees was 8 (2021: 7).