30 January 2023 false No description of principal activity Taxfiler 2024.6 03908057business:PrivateLimitedCompanyLtd2023-01-302024-01-29 039080572023-01-29 039080572023-01-302024-01-29 03908057business:AuditExempt-NoAccountantsReport2023-01-302024-01-29 03908057business:FilletedAccounts2023-01-302024-01-29 039080572024-01-29 03908057business:Director12023-01-302024-01-29 03908057business:RegisteredOffice2023-01-302024-01-29 039080572023-01-29 03908057core:WithinOneYear2024-01-29 03908057core:WithinOneYear2023-01-29 03908057core:AfterOneYear2024-01-29 03908057core:AfterOneYear2023-01-29 03908057core:ShareCapitalcore:PreviouslyStatedAmount2024-01-29 03908057core:ShareCapitalcore:PreviouslyStatedAmount2023-01-29 03908057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-29 03908057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-29 03908057core:PreviouslyStatedAmount2024-01-29 03908057core:PreviouslyStatedAmount2023-01-29 03908057business:SmallEntities2023-01-302024-01-29 03908057countries:EnglandWales2023-01-302024-01-29 03908057core:PlantMachinery2023-01-302024-01-29 03908057core:MotorVehicles2023-01-302024-01-29 03908057core:FurnitureFittings2023-01-302024-01-29 03908057core:Goodwill2023-01-29 03908057core:Goodwill2024-01-29 03908057core:LandBuildings2023-01-29 03908057core:PlantMachinery2023-01-29 03908057core:MotorVehicles2023-01-29 03908057core:FurnitureFittings2023-01-29 03908057core:LandBuildings2024-01-29 03908057core:PlantMachinery2024-01-29 03908057core:MotorVehicles2024-01-29 03908057core:FurnitureFittings2024-01-29 03908057core:LandBuildings2023-01-302024-01-29 039080572022-01-302023-01-29 iso4217:GBP xbrli:pure
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
Page
- 2 -
Scoffers (Yorkshire) Limited Company Information for the year ended 29 January 2024
Director
Stephen Harrison
Company Number
03908057 (England and Wales)
Registered Office
Unit 12 Hanson Lane Enterprise Centre Hanson Lane HX1 5PG
- 3 -
Scoffers (Yorkshire) Limited Statement of financial position as at 29 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,748 
10,631 
Current assets
Inventories
4,905 
4,820 
Debtors
11,689 
5,251 
Cash at bank and in hand
2,811 
8,890 
19,405 
18,961 
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)
Capital and reserves
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
- 4 -
Scoffers (Yorkshire) Limited Notes to the Accounts for the year ended 29 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
15% RB
Motor vehicles
25% RB
Fixtures & fittings
15% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 January 2023
20,000 
At 29 January 2024
20,000 
Amortisation
At 30 January 2023
20,000 
At 29 January 2024
20,000 
Net book value
At 29 January 2024
- 
- 5 -
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 
Depreciation
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 
Net book value
At 29 January 2024
- 
6,418 
2,159 
171 
8,748 
At 29 January 2023
- 
7,551 
2,879 
201 
10,631 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,995 
3,844 
Trade debtors
8,694 
1,407 
11,689 
5,251 
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 
Other creditors
1,058 
156 
Loans from directors
138,307 
98,748 
164,140 
111,017 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,029 
25,106 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 6 -