2023-03-01 13908164 2024-02-28 13908164 2023-03-01 2024-02-28 13908164 2023-02-28 13908164 2022-02-10 2023-02-28 13908164 uk-core:WithinOneYear 2023-02-28 13908164 uk-core:WithinOneYear 2024-02-28 13908164 uk-core:ShareCapital 2024-02-28 13908164 uk-core:ShareCapital 2023-02-28 13908164 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 13908164 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13908164 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 13908164 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13908164 uk-bus:FRS102 2023-03-01 2024-02-28 13908164 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 13908164 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Scrivs Precision Engineering Ltd
Registered Number:13908164
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Scrivs Precision Engineering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13908164
As at 28 February 2024
Scrivs Precision Engineering Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
66,304
16,796
2
66,304
16,796
Current assets
Trade and other receivables
8,934
35,469
3
9,837
Cash and cash equivalents
167,088
202,557
18,771
Trade and other payables: amounts falling due within one
year
(25,710)
(56,616)
4
(6,939)
145,941
Net current assets
Total assets less current liabilities
212,245
9,857
212,245
Net assets
9,857
Capital and reserves
Called up share capital
1
1
Retained earnings
212,244
9,856
212,245
9,857
Shareholders' funds
For the year ended 28 February 2024 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr S Scriven Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2024
Scrivs Precision Engineering Ltd
Notes to the Financial Statements
Statutory Information
Scrivs Precision Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13908164.
Registered address:
5 Bonfire Close
Chard
Somerset
TA20 2EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 March 2023
20,995
66,084
Additions
At 28 February 2024
87,079
Provision for depreciation and impairment
At 01 March 2023
4,199
Charge for year
16,576
At 28 February 2024
20,775
At 28 February 2024
Net book value
66,304
At 28 February 2023
16,796
3. Trade and other receivables
2023
2024
£
£
Trade debtors
35,469
8,270
Other debtors
-
664
8,934
35,469
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5
For the year ended 28 February 2024
Scrivs Precision Engineering Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
890
608
Taxation and social security
55,324
1,865
Other creditors
402
23,237
56,616
25,710
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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