Company Registration No. 13369703 (England and Wales)
SCANTEC COMMERCIALS LIMITED
Unaudited accounts
for the year ended 30 April 2024
SCANTEC COMMERCIALS LIMITED
Unaudited accounts
Contents
SCANTEC COMMERCIALS LIMITED
Company Information
for the year ended 30 April 2024
Director
Nicholas Joseph Moffat
Company Number
13369703 (England and Wales)
Registered Office
4 KING STREET
SPENNYMOOR
DL16 6QG
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
SCANTEC COMMERCIALS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
3,348
3,940
Cash at bank and in hand
3,385
4,157
Creditors: amounts falling due within one year
(3,468)
(3,016)
Net current assets
5,563
9,664
Profit and loss account
8,911
13,604
Shareholders' funds
8,911
13,604
For the year ending 30 April 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 13 January 2025 and were signed on its behalf by
Nicholas Joseph Moffat
Director
Company Registration No. 13369703
SCANTEC COMMERCIALS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SCANTEC COMMERCIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13369703. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
631
4,000
419
5,050
At 30 April 2024
631
4,000
419
5,050
At 1 May 2023
139
940
31
1,110
Charge for the year
74
459
59
592
At 30 April 2024
213
1,399
90
1,702
At 30 April 2024
418
2,601
329
3,348
At 30 April 2023
492
3,060
388
3,940
Amounts falling due within one year
SCANTEC COMMERCIALS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,884
(446)
Loans from directors
18
1,453
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).