Company Registration No. 03721694 (England and Wales)
From Scratch Control Systems Limited
Unaudited accounts
for the year ended 31 March 2023
From Scratch Control Systems Limited
Unaudited accounts
Contents
From Scratch Control Systems Limited
Company Information
for the year ended 31 March 2023
Director
Michael W Higgins
Company Number
03721694 (England and Wales)
Registered Office
44 WILLOW WAY
CHRISTCHURCH
DORSET
BH23 1LA
Accountants
MAAP Consultants Ltd
44 Willow Way
CHRISTCHURCH
Dorset
BH23 1LA
From Scratch Control Systems Limited
Statement of financial position
as at 31 March 2023
Tangible assets
5,326
8,975
Cash at bank and in hand
25,576
30,136
Creditors: amounts falling due within one year
(25,701)
(18,411)
Net current assets
25,896
22,225
Total assets less current liabilities
31,222
31,200
Provisions for liabilities
Deferred tax
(1,010)
(1,705)
Called up share capital
1
1
Profit and loss account
30,211
29,494
Shareholders' funds
30,212
29,495
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Michael W Higgins
Director
Company Registration No. 03721694
From Scratch Control Systems Limited
Notes to the Accounts
for the year ended 31 March 2023
From Scratch Control Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 03721694. The registered office is 44 WILLOW WAY, CHRISTCHURCH, DORSET, BH23 1LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducingbalance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
20,014
3,516
18,906
42,436
Disposals
(7,414)
-
-
(7,414)
At 31 March 2023
12,600
3,516
19,362
35,478
At 1 April 2022
13,681
1,736
18,044
33,461
Charge for the year
997
445
330
1,772
On disposals
(5,081)
-
-
(5,081)
At 31 March 2023
9,597
2,181
18,374
30,152
At 31 March 2023
3,003
1,335
988
5,326
At 31 March 2022
6,333
1,780
862
8,975
From Scratch Control Systems Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
26,021
10,500
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,402
8,542
Loans from directors
10,905
4,594
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
The company was under the control of Mr Michael Higgins as the sole director and shareholder throughout the current and previous year. Mr Higgins received dividends of £37,074 (2022 - £29,006) during the year.
During the year the director increased his loan to the Company by £6,311. The balance owed to him at the year end stood at £10,905 (2022 - £4,594).
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).