2022-01-012022-12-312022-12-31false10881038THE SCOOP SHOP 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THE SCOOP SHOP LIMITED

Registered Number
10881038
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

THE SCOOP SHOP LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

VAN PRAAG, Jack

Registered Address

6 Benet Street
Cambridge
CB2 3QN

Registered Number

10881038 (England and Wales)
THE SCOOP SHOP LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets92,321102,013
92,321102,013
Current assets
Debtors5350,58768,843
Cash at bank and on hand1,148,1491,017,924
1,498,7361,086,767
Creditors amounts falling due within one year6(330,127)(160,795)
Net current assets (liabilities)1,168,609925,972
Total assets less current liabilities1,260,9301,027,985
Net assets1,260,9301,027,985
Capital and reserves
Called up share capital11
Profit and loss account1,260,9291,027,984
Shareholders' funds1,260,9301,027,985
The financial statements were approved and authorised for issue by the Director on 30 September 2023, and are signed on its behalf by:
VAN PRAAG, Jack
Director
Registered Company No. 10881038
THE SCOOP SHOP LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year108
5.Debtors

2022

2021

££
Trade debtors / trade receivables324,31137,705
Other debtors17,71723,398
Prepayments and accrued income8,5597,740
Total350,58768,843
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2022

2021

££
Trade creditors / trade payables220,90631,217
Taxation and social security88,221119,454
Other creditors21,00010,124
Total330,127160,795
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.