2022-03-01 10011942 2023-02-28 10011942 2022-03-01 2023-02-28 10011942 2022-02-28 10011942 2021-03-01 2022-02-28 10011942 uk-core:WithinOneYear 2022-02-28 10011942 uk-core:WithinOneYear 2023-02-28 10011942 uk-core:AfterOneYear 2022-02-28 10011942 uk-core:AfterOneYear 2023-02-28 10011942 uk-core:ShareCapital 2023-02-28 10011942 uk-core:ShareCapital 2022-02-28 10011942 uk-bus:Director1 2022-03-01 2023-02-28 10011942 uk-core:FurnitureFittings 2022-03-01 2023-02-28 10011942 uk-core:AfterOneYear uk-core:Secured 2023-02-28 10011942 uk-core:AfterOneYear uk-core:Secured 2022-02-28 iso4217:GBP xbrli:pure 10011942 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10011942 uk-bus:FRS102 2022-03-01 2023-02-28 10011942 uk-bus:FullAccounts 2022-03-01 2023-02-28 10011942 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
2Scissorboys Ltd
Registered Number:10011942
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
2Scissorboys Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10011942
As at 28 February 2023
2Scissorboys Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
17,833
Cash and cash equivalents
17,007
17,007
17,833
Trade and other payables: amounts falling due within one year
(2,733)
(1,907)
3
15,100
15,100
Net current assets
Total assets less current liabilities
15,100
15,100
Trade and other payables: amounts falling due after more than
one year
(15,000)
(15,000)
4
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and
395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so
far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ahmad Yasdani Moonaky Director
These financial statements were approved and authorised for issue by the Board on 11 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
2Scissorboys Ltd
Notes to the Financial Statements
Statutory Information
2Scissorboys Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10011942.
Principal place of business:
25 Ocean Road
Unit 3
Morrison Complex
South Shields
NE33 2HT
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
25% Straight line
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or valuation
At 01 March 2022
4,800
At 28 February 2023
4,800
Provision for depreciation and impairment
At 01 March 2022
4,800
At 28 February 2023
4,800
At 28 February 2023
Net book value
-
At 28 February 2022
-
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5
For the year ended 28 February 2023
2Scissorboys Ltd
Notes to the Financial Statements Continued
Property, plant and equipment, 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:
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,907
2,733
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
15,000
15,000
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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