Scion Communications Fire & Security Ltd 12651307 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true true 12651307 2022-07-01 2023-06-30 12651307 2023-06-30 12651307 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-06-30 12651307 core:CurrentFinancialInstruments 2023-06-30 12651307 bus:SmallEntities 2022-07-01 2023-06-30 12651307 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12651307 bus:FullAccounts 2022-07-01 2023-06-30 12651307 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12651307 bus:RegisteredOffice 2022-07-01 2023-06-30 12651307 bus:Director1 2022-07-01 2023-06-30 12651307 bus:OrdinaryShareClass1 bus:CumulativeShares 2022-07-01 2023-06-30 12651307 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12651307 countries:AllCountries 2022-07-01 2023-06-30 12651307 2021-07-01 2022-06-30 12651307 bus:OrdinaryShareClass1 bus:CumulativeShares 2022-06-30 12651307 core:CurrentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12651307

Scion Communications Fire & Security Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Scion Communications Fire & Security Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Scion Communications Fire & Security Ltd

Company Information

Director

Mr D Caplin

Registered office

Unit 10 Berkshire Business Centre
Berkshire Drive
Thatcham
Berkshire
RG19 4EW

Accountants

EJBC Chartered Accountants
2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY

 

Scion Communications Fire & Security Ltd

(Registration number: 12651307)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2

2

Capital and reserves

 

Called up share capital

3

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr D Caplin
Director

 

Scion Communications Fire & Security Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2