2022-07-012023-06-302023-06-30false10648439SALFORD SCIENTIFIC SUPPLIES 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SALFORD SCIENTIFIC SUPPLIES LTD

Registered Number
10648439
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

SALFORD SCIENTIFIC SUPPLIES LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

EVANS, Louise
EVANS, Neil Philip

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

10648439 (England and Wales)
SALFORD SCIENTIFIC SUPPLIES LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets676,45473,311
76,45473,311
Current assets
Stocks74,2501,000
Debtors841,87535,015
Cash at bank and on hand439,299426,646
485,424462,661
Creditors amounts falling due within one year9(119,058)(220,890)
Net current assets (liabilities)366,366241,771
Total assets less current liabilities442,820315,082
Net assets442,820315,082
Capital and reserves
Called up share capital200-
Profit and loss account442,620315,082
Shareholders' funds442,820315,082
The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2024, and are signed on its behalf by:
EVANS, Neil Philip
Director
Registered Company No. 10648439
SALFORD SCIENTIFIC SUPPLIES LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
sale of scientific equipment
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 22-82,3126,48088,792
Additions14,910-4,31619,226
At 30 June 2314,91082,31210,796108,018
Depreciation and impairment
At 01 July 22-14,0151,46615,481
Charge for year56614,69282516,083
At 30 June 2356628,7072,29131,564
Net book value
At 30 June 2314,34453,6058,50576,454
At 30 June 22-68,2975,01473,311
7.Stocks

2023

2022

££
Finished goods4,2501,000
Total4,2501,000
8.Debtors

2023

2022

££
Trade debtors / trade receivables39,26334,119
Other debtors2,612896
Total41,87535,015
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables32,858125,836
Taxation and social security34,99467,494
Other creditors50,80927,164
Accrued liabilities and deferred income397396
Total119,058220,890
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.