1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11239594business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112395942022-02-28 112395942022-03-012023-02-28 11239594business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11239594business:AbridgedAccounts2022-03-012023-02-28 112395942023-02-28 11239594business:Director12022-03-012023-02-28 11239594business:Director22022-03-012023-02-28 11239594business:RegisteredOffice2022-03-012023-02-28 112395942022-02-28 11239594core:WithinOneYear2023-02-28 11239594core:WithinOneYear2022-02-28 11239594core:AfterOneYear2023-02-28 11239594core:AfterOneYear2022-02-28 11239594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11239594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11239594core:PreviouslyStatedAmount2023-02-28 11239594core:PreviouslyStatedAmount2022-02-28 11239594business:SmallEntities2022-03-012023-02-28 11239594countries:EnglandWales2022-03-012023-02-28 11239594core:FurnitureFittings2022-03-012023-02-28 11239594core:ComputerEquipment2022-03-012023-02-28 11239594core:OtherPropertyPlantEquipment2022-03-012023-02-28 1123959412022-03-012023-02-28 112395942021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11239594 (England and Wales)
C K Wallace Limited (Formerly SCCAZ Ltd) Unaudited accounts for the year ended 28 February 2023
C K Wallace Limited (Formerly SCCAZ Ltd) Unaudited accounts Contents
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C K Wallace Limited (Formerly SCCAZ Ltd) Company Information for the year ended 28 February 2023
Directors
Shane Sinclair Careane Wallace
Company Number
11239594 (England and Wales)
Registered Office
6 DONALD COURT 47A NORMANTON ROAD SOUTH CROYDON CR2 7AF ENGLAND
Accountants
Codra Tax & Accounts 43 Farriers Way Uckfield TN22 5BY
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C K Wallace Limited (Formerly SCCAZ Ltd) Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
75,445 
30,533 
Tangible assets
7,904 
2,370 
83,349 
32,903 
Current assets
Debtors
20,349 
6,787 
Cash at bank and in hand
66,259 
46,882 
86,608 
53,669 
Creditors: amounts falling due within one year
(37,717)
(26,687)
Net current assets
48,891 
26,982 
Total assets less current liabilities
132,240 
59,885 
Creditors: amounts falling due after more than one year
(17,015)
(14,371)
Net assets
115,225 
45,514 
Capital and reserves
Profit and loss account
115,225 
45,514 
Shareholders' funds
115,225 
45,514 
For the year ending 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by
Careane Wallace Director Company Registration No. 11239594
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C K Wallace Limited (Formerly SCCAZ Ltd) Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
C K Wallace Limited (Formerly SCCAZ Ltd) is a private company, limited by shares, registered in England and Wales, registration number 11239594. The registered office is 6 DONALD COURT, 47A NORMANTON ROAD, SOUTH CROYDON, CR2 7AF, ENGLAND.
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:
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
Other tangible fixed assets
10% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 March 2022
50,888 
Additions
50,000 
At 28 February 2023
100,888 
Amortisation
At 1 March 2022
20,355 
Charge for the year
5,088 
At 28 February 2023
25,443 
Net book value
At 28 February 2023
75,445 
At 28 February 2022
30,533 
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C K Wallace Limited (Formerly SCCAZ Ltd) Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
4,865 
Additions
6,788 
At 28 February 2023
11,653 
Depreciation
At 1 March 2022
2,495 
Charge for the year
1,254 
At 28 February 2023
3,749 
Net book value
At 28 February 2023
7,904 
At 28 February 2022
2,370 
6
Loans to directors
Directors loans held in other creditors over 1 year are due to the directors as follows; C Wallace £594 (2022 £396) S Sinclair £6,515 (2022 £205)
7
Post balance sheet events
The company changed it's name on 21.04.23 to C K Wallace Limited.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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