SCADDING ASSOCIATES LTD

Company Registration Number:
09782429 (England and Wales)

Unaudited micro entity accounts for the year ended 16 September 2023

Period of accounts

Start date: 17 September 2022

End date: 16 September 2023

SCADDING ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 16 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCADDING ASSOCIATES LTD

Company Information

for the Period Ended 16 September 2023




Director: Darren Scadding
Rachel Scadding
Secretary: Rachel Scadding
Registered office: 1
Gages Road
Kingswood
Bristol
South Gloucestershire
England
BS15 9UQ
Company Registration Number: 09782429 (England and Wales)

SCADDING ASSOCIATES LTD

Directors' Report Period Ended 16 September 2023

The directors present their report with the financial statements of the company for the period ended 16 September 2023

Principal Activities

Construction training and construction compliance

Directors

The directors shown below have held office during the whole of the period from 17 September 2022 to 16 September 2023
Darren Scadding

The director(s) shown below were appointed to the company during the period
Rachel Scadding
12 June 2023

Secretary
Rachel Scadding

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Darren Scadding
Status: Director

Name: Rachel Scadding
Status: Director

SCADDING ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 16 September 2023


2023
£

2022
£
Turnover 30,750 16,592
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 23,475 ) ( 16,589 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 1,382 ) ( 0 )
Profit or (Loss) for Period 5,893 3

SCADDING ASSOCIATES LTD

Balance sheet

As at 16 September 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 7,275 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 7,275 1
Total assets less current liabilities: 7,277 3
Total net assets (liabilities): 7,277 3
Capital and reserves: 7,277 3

SCADDING ASSOCIATES LTD

Balance sheet continued

For the year ending 16 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Darren Scadding
Status: Director

Name: Rachel Scadding
Status: Director

The notes form part of these financial statements

SCADDING ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 16 September 2023

  • 1. Employee Information

    Average number of employees: 0

SCADDING ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 16 September 2023

  • 2. Off balance sheet disclosure

    No