2022-01-012022-12-312022-12-31false12376621SCURFIELD AND ASSOCIATES 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SCURFIELD AND ASSOCIATES LTD

Registered Number
12376621
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

SCURFIELD AND ASSOCIATES LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

SCURFIELD, James Ian

Registered Address

The Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

12376621 (England and Wales)
SCURFIELD AND ASSOCIATES LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets57951,060
7951,060
Current assets
Debtors78,7221,999
Cash at bank and on hand3,1623,934
11,8845,933
Creditors amounts falling due within one year8(2,168)(4,269)
Net current assets (liabilities)9,7161,664
Total assets less current liabilities10,5112,724
Creditors amounts falling due after one year9(7,731)-
Net assets2,7802,724
Capital and reserves
Called up share capital22
Profit and loss account2,7782,722
Shareholders' funds2,7802,724
The financial statements were approved and authorised for issue by the Director on 11 October 2023, and are signed on its behalf by:
SCURFIELD, James Ian
Director
Registered Company No. 12376621
SCURFIELD AND ASSOCIATES LTD
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:

Straight line (years)
Office Equipment4
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.
4.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 222,120
At 31 December 222,120
Depreciation and impairment
At 01 January 221,060
Charge for year265
At 31 December 221,325
Net book value
At 31 December 22795
At 31 December 211,060
6.Dividends proposed and payable

2022

2021

££
Dividends Paid2,0002,000
Total2,0002,000
7.Debtors

2022

2021

££
Trade debtors / trade receivables8,7221,999
Total8,7221,999
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.
8.Creditors within one year

2022

2021

££
Trade creditors / trade payables-2,204
Taxation and social security2,1681,126
Other creditors-939
Total2,1684,269
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.
9.Creditors after one year

2022

2021

££
Other creditors7,731-
Total7,731-
Long 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.