Company Registration No. 06383295 (England and Wales)
SCOTT CAD SERVICES LTD
Unaudited accounts
for the year ended 30 September 2023
SCOTT CAD SERVICES LTD
Unaudited accounts
Contents
SCOTT CAD SERVICES LTD
Company Information
for the year ended 30 September 2023
Company Number
06383295 (England and Wales)
Registered Office
3 Embleton Terrace
Longframlington
Morpeth
Northumberland
NE65 8JJ
England
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
SCOTT CAD SERVICES LTD
Statement of financial position
as at 30 September 2023
Tangible assets
1,694
3,244
Cash at bank and in hand
12,736
2,747
Creditors: amounts falling due within one year
(6,189)
(1,819)
Net current assets
12,006
7,356
Called up share capital
100
100
Profit and loss account
13,600
10,500
Shareholders' funds
13,700
10,600
For the year ending 30 September 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 12 March 2024 and were signed on its behalf by
Steven Scott
Director
Company Registration No. 06383295
SCOTT CAD SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
SCOTT CAD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06383295. The registered office is 3 Embleton Terrace, Longframlington, Morpeth, Northumberland, NE65 8JJ, 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.
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.
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
15% Reducing Balance
Computer equipment
33.33% Straight Line
The director has continued to seek contracts outside of IR35 during the period and has managed to secure contracts as the legislation became more fully understood and implemented by main contractors.
He fully expects that turnover will continue at profitable levels in the coming reporting period.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,691
5,809
7,500
At 30 September 2023
1,691
5,809
7,500
At 1 October 2022
1,488
2,768
4,256
Charge for the year
30
1,520
1,550
At 30 September 2023
1,518
4,288
5,806
At 30 September 2023
173
1,521
1,694
At 30 September 2022
203
3,041
3,244
SCOTT CAD SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,116
1,296
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).