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Logo On Report
Registered Number: 13862042
England and Wales

 

 

 

SCOVILLE GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 20 January 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 18,724 
18,724 
Current assets    
Debtors 2,109 
Cash at bank and in hand 74,351 
76,460 
Creditors: amount falling due within one year (159,128)
Net current liabilities (82,668)
 
Total assets less current liabilities (63,944)
Net liabilities (63,944)
 

Capital and reserves
   
Profit and loss account (63,944)
Shareholder's funds (63,944)
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 October 2023 and were signed by:


-------------------------------
Roger Eduard Buehler
Director
1
General Information
Scoville Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13862042, registration address Bank House 6-8 Church Street, Adlington, Chorley, Lancashire, PR7 4EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
As at the balance sheet date, the company had net current liabilities of £82,668. However the director believes the company to be a going concern and offers their continued support.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill, patents and development costs) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Website   Total
  £   £
At 20 January 2022  
Additions 20,804    20,804 
Disposals  
At 30 June 2023 20,804    20,804 
Amortisation
At 20 January 2022  
Charge for period 2,080    2,080 
On disposals  
At 30 June 2023 2,080    2,080 
Net book values
At 30 June 2023 18,724    18,724 
At 19 January 2022  


4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
1,000 Class A shares of £1.00 each 1,000 
1,000 

2