1 January 2022 false No description of principal activity Taxfiler 2023.9 07598975business:PrivateLimitedCompanyLtd2022-01-012022-12-31 075989752021-12-31 075989752022-01-012022-12-31 07598975business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 07598975business:FilletedAccounts2022-01-012022-12-31 075989752022-12-31 07598975business:Director12022-01-012022-12-31 07598975business:Director22022-01-012022-12-31 07598975business:RegisteredOffice2022-01-012022-12-31 075989752021-12-31 07598975core:WithinOneYear2022-12-31 07598975core:WithinOneYear2021-12-31 07598975core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07598975core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 07598975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07598975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 07598975core:PreviouslyStatedAmount2022-12-31 07598975core:PreviouslyStatedAmount2021-12-31 07598975business:SmallEntities2022-01-012022-12-31 07598975countries:EnglandWales2022-01-012022-12-31 07598975core:MotorVehicles2022-01-012022-12-31 07598975core:FurnitureFittings2022-01-012022-12-31 07598975core:ComputerEquipment2022-01-012022-12-31 07598975core:MotorVehicles2021-12-31 07598975core:FurnitureFittings2021-12-31 07598975core:ComputerEquipment2021-12-31 07598975core:MotorVehicles2022-12-31 07598975core:FurnitureFittings2022-12-31 07598975core:ComputerEquipment2022-12-31 075989752021-01-012021-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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SCOPE CONSTRUCTION LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
123,687 
14,314 
Current assets
Inventories
125,649 
71,000 
Debtors
394,595 
169,351 
Cash at bank and in hand
547,712 
456,555 
1,067,956 
696,906 
Creditors: amounts falling due within one year
(404,060)
(287,099)
Net current assets
663,896 
409,807 
Net assets
787,583 
424,121 
Capital and reserves
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
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SCOPE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
10%
Fixtures & fittings
5%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 31 December 2022
8,529 
116,965 
(1,807)
123,687 
At 31 December 2021
11,364 
- 
2,950 
14,314 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
394,595 
169,351 
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SCOPE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
23,613 
61,200 
Trade creditors
193,055 
124,788 
Taxes and social security
82,392 
41,111 
Other creditors
105,000 
60,000 
404,060 
287,099 
7
Average number of employees
During the year the average number of employees was 8 (2021: 7).
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