SCRUBS CONTRACT SERVICES LIMITED

Company Registration Number:
07132137 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SCRUBS CONTRACT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SCRUBS CONTRACT SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 140,921 45,762
Total fixed assets: 140,921 45,762
Current assets
Debtors:   1,312,426 418,390
Cash at bank and in hand: 411,368 115,465
Total current assets: 1,723,794 533,855
Creditors: amounts falling due within one year:   (1,621,929) (530,311)
Net current assets (liabilities): 101,865 3,544
Total assets less current liabilities: 242,786 49,306
Creditors: amounts falling due after more than one year:   (30,992) (36,667)
Total net assets (liabilities): 211,794 12,639
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 211,694 12,539
Shareholders funds: 211,794 12,639

The notes form part of these financial statements

SCRUBS CONTRACT SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2024
and signed on behalf of the board by:

Name: Stephen John REIDY
Status: Director

The notes form part of these financial statements

SCRUBS CONTRACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCRUBS CONTRACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 7 4

SCRUBS CONTRACT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 54,561
Additions 112,006
At 31 January 2024 166,567
Depreciation
At 01 February 2023 8,799
Charge for year 16,847
At 31 January 2024 25,646
Net book value
At 31 January 2024 140,921
At 31 January 2023 45,762