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Registered Number: 11196571


 

 

 

SCORPION PROPERTY MAINTENANCE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,366    6,949 
5,366    6,949 
Current assets      
Debtors 204    9,128 
Cash at bank and in hand 15,170    8,884 
15,374    18,012 
Creditors: amount falling due within one year (20,708)   (30,529)
Net current liabilities (5,334)   (12,517)
 
Total assets less current liabilities 32    (5,568)
Net assets 32    (5,568)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 30    (5,570)
Shareholder's funds 32    (5,568)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 08 August 2023 and were signed on its behalf by:


-------------------------------
Graham Miller
Director
1
General Information
Scorpion Property Maintenance Ltd is a private company, limited by shares, registered in , registration number 11196571, registration address 169 High Street, Barnet, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2022 16,943    289    17,232 
Additions   232    232 
Disposals    
At 31 March 2023 16,943    521    17,464 
Depreciation
At 01 April 2022 9,994    289    10,283 
Charge for year 1,737    78    1,815 
On disposals    
At 31 March 2023 11,731    367    12,098 
Net book values
Closing balance as at 31 March 2023 5,212    154    5,366 
Opening balance as at 01 April 2022 6,949      6,949 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2