IRIS Accounts Production v23.4.0.336 05471545 Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054715452022-06-30054715452023-06-30054715452022-07-012023-06-30054715452021-06-30054715452021-07-012022-06-30054715452022-06-3005471545ns15:EnglandWales2022-07-012023-06-3005471545ns14:PoundSterling2022-07-012023-06-3005471545ns10:Director12022-07-012023-06-3005471545ns10:Director22022-07-012023-06-3005471545ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3005471545ns10:SmallEntities2022-07-012023-06-3005471545ns10:AuditExemptWithAccountantsReport2022-07-012023-06-3005471545ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3005471545ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3005471545ns10:FullAccounts2022-07-012023-06-3005471545ns10:RegisteredOffice2022-07-012023-06-3005471545ns5:CurrentFinancialInstruments2023-06-3005471545ns5:CurrentFinancialInstruments2022-06-3005471545ns5:ShareCapital2023-06-3005471545ns5:ShareCapital2022-06-3005471545ns5:RetainedEarningsAccumulatedLosses2023-06-3005471545ns5:RetainedEarningsAccumulatedLosses2022-06-3005471545ns5:LongLeaseholdAssetsns5:LandBuildings2022-07-012023-06-3005471545ns5:PlantMachinery2022-07-012023-06-3005471545ns5:FurnitureFittings2022-07-012023-06-3005471545ns5:ComputerEquipment2022-07-012023-06-3005471545ns5:LandBuildings2022-06-3005471545ns5:PlantMachinery2022-06-3005471545ns5:LandBuildings2022-07-012023-06-3005471545ns5:LandBuildings2023-06-3005471545ns5:PlantMachinery2023-06-3005471545ns5:LandBuildings2022-06-3005471545ns5:PlantMachinery2022-06-3005471545ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3005471545ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 05471545 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

SCANCON ARCHITECTS LIMITED

SCANCON ARCHITECTS LIMITED (REGISTERED NUMBER: 05471545)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

SCANCON ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: B Ditlefsen
Ms M Kvanka





REGISTERED OFFICE: 42A High Street
Broadstairs
Kent
CT10 1JT





REGISTERED NUMBER: 05471545 (England and Wales)





ACCOUNTANTS: Kemps Accounting Solutions Limited
Chartered Accountants
42A High Street
Broadstairs
Kent
CT10 1JT

SCANCON ARCHITECTS LIMITED (REGISTERED NUMBER: 05471545)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,253 6,809

CURRENT ASSETS
Debtors 5 5,994 732
Cash at bank and in hand 3,988 1,441
9,982 2,173
CREDITORS
Amounts falling due within one year 6 63,528 37,963
NET CURRENT LIABILITIES (53,546 ) (35,790 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,293

)

(28,981

)

PROVISIONS FOR LIABILITIES 84 84
NET LIABILITIES (45,377 ) (29,065 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (45,477 ) (29,165 )
SHAREHOLDERS' FUNDS (45,377 ) (29,065 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SCANCON ARCHITECTS LIMITED (REGISTERED NUMBER: 05471545)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:




B Ditlefsen - Director



Ms M Kvanka - Director


SCANCON ARCHITECTS LIMITED (REGISTERED NUMBER: 05471545)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Scancon Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - Straight line over 10 years
Plant and machinery - Straight line over 10 years
Fixtures and Fittings - 33% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The accounts have been prepared on a going concern basis, despite the fact that liabilities exceed assets. The Director have given an undertaking to support the company until it returns to a net assets position. They consider that it is appropriate to prepare the accounts on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SCANCON ARCHITECTS LIMITED (REGISTERED NUMBER: 05471545)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2022 4,042 14,836 18,878
Additions - 2,505 2,505
At 30 June 2023 4,042 17,341 21,383
DEPRECIATION
At 1 July 2022 - 12,069 12,069
Charge for year - 1,061 1,061
At 30 June 2023 - 13,130 13,130
NET BOOK VALUE
At 30 June 2023 4,042 4,211 8,253
At 30 June 2022 4,042 2,767 6,809

The leasehold improvements relate to a fully repairing lease with a free rent period during which time the property is being renovated, this project has not yet been completed and therefore depreciation has not yet commenced.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 5,994 732

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 1,196 312
Other creditors 62,332 37,651
63,528 37,963

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SCANCON ARCHITECTS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Scancon Architects Limited for the year ended 30 June 2023 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Scancon Architects Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Scancon Architects Limited and state those matters that we have agreed to state to the Board of Directors of Scancon Architects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scancon Architects Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Scancon Architects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Scancon Architects Limited. You consider that Scancon Architects 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 financial statements of Scancon Architects 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 financial statements.






Kemps Accounting Solutions Limited
Chartered Accountants
42A High Street
Broadstairs
Kent
CT10 1JT


14 March 2024