1 December 2022 false No description of principal activity Taxfiler 2024.6.1 SC716083business:PrivateLimitedCompanyLtd2022-12-012024-03-31 SC7160832022-11-30 SC7160832022-12-012024-03-31 SC716083business:AuditExemptWithAccountantsReport2022-12-012024-03-31 SC716083business:FilletedAccounts2022-12-012024-03-31 SC7160832024-03-31 SC716083business:Director12022-12-012024-03-31 SC716083business:RegisteredOffice2022-12-012024-03-31 SC7160832022-11-30 SC716083core:WithinOneYear2024-03-31 SC716083core:WithinOneYear2022-11-30 SC716083core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC716083core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC716083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC716083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC716083core:PreviouslyStatedAmount2024-03-31 SC716083core:PreviouslyStatedAmount2022-11-30 SC716083business:SmallEntities2022-12-012024-03-31 SC716083countries:Scotland2022-12-012024-03-31 SC716083core:FurnitureFittings2022-12-012024-03-31 SC716083core:FurnitureFittings2022-11-30 SC716083core:FurnitureFittings2024-03-31 SC7160832021-11-252022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC716083 (Scotland)
SCF DESIGNS LTD Unaudited accounts for the period from 1 December 2022 to 31 March 2024
SCF DESIGNS LTD Unaudited accounts Contents
Page
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SCF DESIGNS LTD Company Information for the period from 1 December 2022 to 31 March 2024
Director
Stuart Finlay
Company Number
SC716083 (Scotland)
Registered Office
76 RAEBURN AVENUE CALDERWOOD EAST KILBRIDE G74 3JR SCOTLAND
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SCF DESIGNS LTD Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,780 
1,425 
Current assets
Debtors
57,557 
22,727 
Cash at bank and in hand
89,765 
13,804 
147,322 
36,531 
Creditors: amounts falling due within one year
(58,573)
(22,689)
Net current assets
88,749 
13,842 
Net assets
96,529 
15,267 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96,528 
15,266 
Shareholders' funds
96,529 
15,267 
For the period ending 31 March 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 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 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 and authorised for issue on 17 November 2024 and were signed on its behalf by
Stuart Finlay Director Company Registration No. SC716083
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SCF DESIGNS LTD Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
1
Statutory information
SCF DESIGNS LTD is a private company, limited by shares, registered in Scotland, registration number SC716083. The registered office is 76 RAEBURN AVENUE, CALDERWOOD, EAST KILBRIDE, G74 3JR, SCOTLAND.
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.
3
Accounting policies
These financial statements for the period from 1 December 2022 to 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,900 
Additions
8,473 
At 31 March 2024
10,373 
Depreciation
At 1 December 2022
475 
Charge for the period
2,118 
At 31 March 2024
2,593 
Net book value
At 31 March 2024
7,780 
At 30 November 2022
1,425 
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SCF DESIGNS LTD Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,557 
22,727 
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
VAT
14,283 
5,644 
Trade creditors
28 
- 
Taxes and social security
32,980 
12,887 
Other creditors
500 
- 
Loans from directors
10,782 
4,158 
58,573 
22,689 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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