Company Registration No. 12479133 (England and Wales)
Scope Services Group Ltd
Unaudited accounts
for the year ended 29 February 2024
Scope Services Group Ltd
Unaudited accounts
Contents
Scope Services Group Ltd
Company Information
for the year ended 29 February 2024
Directors
Peter McCann
Christopher Reid
Company Number
12479133 (England and Wales)
Registered Office
54 FLYCATCHER ROAD
CORBY
NN18 8RW
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Scope Services Group Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
113,715
108,612
Cash at bank and in hand
34,489
12,985
Creditors: amounts falling due within one year
(88,205)
(66,707)
Net current assets
78,055
118,227
Total assets less current liabilities
191,770
226,839
Creditors: amounts falling due after more than one year
(98,505)
(77,300)
Called up share capital
100
100
Profit and loss account
93,165
149,439
Shareholders' funds
93,265
149,539
For the year ending 29 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 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 28 November 2024 and were signed on its behalf by
Peter McCann
Director
Company Registration No. 12479133
Scope Services Group Ltd
Notes to the Accounts
for the year ended 29 February 2024
Scope Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12479133. The registered office is 54 FLYCATCHER ROAD, CORBY, NN18 8RW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
135,250
19,527
1,000
155,777
Additions
5,008
38,000
-
43,008
At 29 February 2024
140,258
57,527
1,000
198,785
At 1 March 2023
36,578
9,790
797
47,165
Charge for the year
25,920
11,934
51
37,905
At 29 February 2024
62,498
21,724
848
85,070
At 29 February 2024
77,760
35,803
152
113,715
At 28 February 2023
98,672
9,737
203
108,612
Scope Services Group Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
131,771
163,910
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,000
18,000
Trade creditors
25,466
22,966
Taxes and social security
36,818
15,117
Loans from directors
10
10,624
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).