Company Registration No. 03908057 (England and Wales)
Scoffers (Yorkshire) Limited
Unaudited accounts
for the year ended 29 January 2024
Scoffers (Yorkshire) Limited
Unaudited accounts
Contents
Scoffers (Yorkshire) Limited
Company Information
for the year ended 29 January 2024
Company Number
03908057 (England and Wales)
Registered Office
Unit 12
Hanson Lane Enterprise Centre
Hanson Lane
HX1 5PG
Scoffers (Yorkshire) Limited
Statement of financial position
as at 29 January 2024
Tangible assets
8,748
10,631
Cash at bank and in hand
2,811
8,890
Creditors: amounts falling due within one year
(164,140)
(111,017)
Net current liabilities
(144,735)
(92,056)
Total assets less current liabilities
(135,987)
(81,425)
Creditors: amounts falling due after more than one year
(19,029)
(25,106)
Net liabilities
(155,016)
(106,531)
Called up share capital
2
2
Profit and loss account
(155,018)
(106,533)
Shareholders' funds
(155,016)
(106,531)
For the year ending 29 January 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 29 January 2025 and were signed on its behalf by
Stephen Harrison
Director
Company Registration No. 03908057
Scoffers (Yorkshire) Limited
Notes to the Accounts
for the year ended 29 January 2024
Scoffers (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 03908057. The registered office is Unit 12, Hanson Lane Enterprise Centre, Hanson Lane, HX1 5PG.
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:
Fixtures & fittings
15% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Scoffers (Yorkshire) Limited
Notes to the Accounts
for the year ended 29 January 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 30 January 2023
10,155
48,973
29,488
7,056
95,672
At 29 January 2024
10,155
48,973
29,488
7,056
95,672
At 30 January 2023
10,155
41,422
26,609
6,855
85,041
Charge for the year
-
1,133
720
30
1,883
At 29 January 2024
10,155
42,555
27,329
6,885
86,924
At 29 January 2024
-
6,418
2,159
171
8,748
At 29 January 2023
-
7,551
2,879
201
10,631
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,851
9,626
Trade creditors
10,993
1,648
Taxes and social security
5,931
839
Loans from directors
138,307
98,748
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).