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Registered number: 07867056
Scorpion Structural Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hargreaves & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07867056
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,704 4,318
Cash at bank and in hand 10 -
4,714 4,318
Creditors: Amounts Falling Due Within One Year 5 (6,687 ) (4,239 )
NET CURRENT ASSETS (LIABILITIES) (1,973 ) 79
TOTAL ASSETS LESS CURRENT LIABILITIES (1,973 ) 79
Creditors: Amounts Falling Due After More Than One Year 6 (876 ) (516 )
NET LIABILITIES (2,849 ) (437 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,850 ) (438 )
SHAREHOLDERS' FUNDS (2,849) (437)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Salter
Director
16 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Scorpion Structural Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07867056 . The registered office is The Charmwood Centre Southampton Road, Bartley, Southampton, Hampshire, SO40 2NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
S455 receivable 4,318 4,318
VAT 386 -
4,704 4,318
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 1,875 1,875
Accrual 1,821 1,821
Director's loan account 543 543
Amounts owed to group undertakings 2,448 -
6,687 4,239
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Accruals and deferred income 876 516
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2