Company Registration No. 04754511 (England and Wales)
S.C.S. ENGINEERING SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2023
S.C.S. ENGINEERING SERVICES LIMITED
Unaudited accounts
Contents
S.C.S. ENGINEERING SERVICES LIMITED
Company Information
for the year ended 31 May 2023
Directors
Mr C Parkinson
Mr S Tindall
Mr S Higham
Ms Joanne Tindall
Ms Angela Parkinson
Ms Catherine Jane France Sergeant
Company Number
04754511 (England and Wales)
Registered Office
Beech House 23 Ladies Lane
Hindley
Wigan
United Kingdom
WN2 2QA
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S.C.S. ENGINEERING SERVICES LIMITED for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
S.C.S. ENGINEERING SERVICES LIMITED for the year ended
31 May 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of S.C.S. ENGINEERING SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 18 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of S.C.S. ENGINEERING SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of S.C.S. ENGINEERING SERVICES LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.C.S. ENGINEERING SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S.C.S. ENGINEERING SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S.C.S. ENGINEERING SERVICES LIMITED. You consider that S.C.S. ENGINEERING SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S.C.S. ENGINEERING SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
18 April 2024
S.C.S. ENGINEERING SERVICES LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
622,150
583,583
Cash at bank and in hand
397,202
238,495
Creditors: amounts falling due within one year
(215,035)
(153,108)
Net current assets
335,068
263,393
Total assets less current liabilities
957,218
846,976
Creditors: amounts falling due after more than one year
(229,776)
(145,567)
Provisions for liabilities
Deferred tax
(7,030)
(9,374)
Net assets
720,412
692,035
Called up share capital
99
99
Profit and loss account
720,313
691,936
Shareholders' funds
720,412
692,035
For the year ending 31 May 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.
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 18 April 2024 and were signed on its behalf by
Mr C Parkinson
Director
Company Registration No. 04754511
S.C.S. ENGINEERING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
S.C.S. ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04754511. The registered office is Beech House 23 Ladies Lane, Hindley, Wigan, United Kingdom, WN2 2QA.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
S.C.S. ENGINEERING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2022
534,247
69,571
60,370
18,483
3,540
686,211
Additions
50,900
-
-
-
-
50,900
At 31 May 2023
585,147
69,571
60,370
18,483
3,540
737,111
At 1 June 2022
-
50,843
31,569
17,844
2,372
102,628
Charge for the year
-
4,682
7,200
159
292
12,333
At 31 May 2023
-
55,525
38,769
18,003
2,664
114,961
At 31 May 2023
585,147
14,046
21,601
480
876
622,150
At 31 May 2022
534,247
18,728
28,801
639
1,168
583,583
Amounts falling due within one year
Trade debtors
140,401
134,538
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
29,174
9,727
Obligations under finance leases and hire purchase contracts
-
1,379
Trade creditors
81,320
109,521
Taxes and social security
57,730
21,460
Other creditors
3,785
3,865
Loans from directors
29
(688)
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
229,776
145,567
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
10
Average number of employees
During the year the average number of employees was 10 (2022: 13).