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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
Page
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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
Secretary
Mr S Higham
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
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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
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S.C.S. ENGINEERING SERVICES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
622,150 
583,583 
Current assets
Inventories
12,500 
43,468 
Debtors
140,401 
134,538 
Cash at bank and in hand
397,202 
238,495 
550,103 
416,501 
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 
Capital and reserves
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
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S.C.S. ENGINEERING SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
10,000 
At 31 May 2023
10,000 
Amortisation
At 1 June 2022
10,000 
At 31 May 2023
10,000 
Net book value
At 31 May 2023
- 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2023 
2022 
£ 
£ 
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 
VAT
42,997 
7,844 
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)
215,035 
153,108 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
229,776 
145,567 
9
Share capital
2023 
2022 
£ 
£ 
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).
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