1 April 2022 false No description of principal activity Taxfiler 2023.10 10684765business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106847652022-03-31 106847652022-04-012023-03-31 10684765business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10684765business:FilletedAccounts2022-04-012023-03-31 106847652023-03-31 106847652022-03-31 10684765core:WithinOneYear2023-03-31 10684765core:WithinOneYear2022-03-31 10684765core:AfterOneYear2023-03-31 10684765core:AfterOneYear2022-03-31 10684765core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10684765core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10684765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10684765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10684765core:PreviouslyStatedAmount2023-03-31 10684765core:PreviouslyStatedAmount2022-03-31 10684765business:SmallEntities2022-04-012023-03-31 10684765business:Director12022-04-012023-03-31 10684765countries:EnglandWales2022-04-012023-03-31 10684765business:RegisteredOffice2022-04-012023-03-31 10684765core:PlantMachinery2022-04-012023-03-31 10684765core:MotorVehicles2022-04-012023-03-31 10684765core:PlantMachinery2022-03-31 10684765core:MotorVehicles2022-03-31 10684765core:PlantMachinery2023-03-31 10684765core:MotorVehicles2023-03-31 106847652021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10684765 (England and Wales)
Scott Jenkins Water Softeners Limited Unaudited accounts for the year ended 31 March 2023
Scott Jenkins Water Softeners Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,980 
5,348 
Current assets
Inventories
17,525 
13,125 
Debtors
9,033 
7,500 
Cash at bank and in hand
21,821 
78,048 
48,379 
98,673 
Creditors: amounts falling due within one year
(52,456)
(59,074)
Net current (liabilities)/assets
(4,077)
39,599 
Total assets less current liabilities
22,903 
44,947 
Creditors: amounts falling due after more than one year
(14,250)
- 
Net assets
8,653 
44,947 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,643 
44,937 
Shareholders' funds
8,653 
44,947 
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 10 October 2023 and were signed on its behalf by
S Jenkins Director Company Registration No. 10684765
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Scott Jenkins Water Softeners Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Scott Jenkins Water Softeners Limited is a private company, limited by shares, registered in England and Wales, registration number 10684765. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
2,664 
22,370 
25,034 
Additions
- 
24,500 
24,500 
At 31 March 2023
2,664 
46,870 
49,534 
Depreciation
At 1 April 2022
2,664 
17,022 
19,686 
Charge for the year
- 
2,868 
2,868 
At 31 March 2023
2,664 
19,890 
22,554 
Net book value
At 31 March 2023
- 
26,980 
26,980 
At 31 March 2022
- 
5,348 
5,348 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,033 
7,500 
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Scott Jenkins Water Softeners Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,630 
12,053 
Obligations under finance leases and hire purchase contracts
3,800 
- 
Trade creditors
5 
- 
Taxes and social security
9,184 
15,043 
Other creditors
537 
428 
Loans from directors
34,550 
2,850 
Accruals
750 
28,700 
52,456 
59,074 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,250 
- 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 4 -