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Company Registration No. 12370456 (England and Wales)
Scoops Fabrication Limited Unaudited accounts for the year ended 31 December 2024
Scoops Fabrication Limited Unaudited accounts Contents
Page
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Scoops Fabrication Limited Company Information for the year ended 31 December 2024
Director
Andrew Cooper
Company Number
12370456 (England and Wales)
Registered Office
25 ROBSON ROAD NORWICH NORFOLK NR5 8NY UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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Scoops Fabrication Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,848 
3,560 
Current assets
Debtors
- 
1,413 
Cash at bank and in hand
10,364 
5,192 
10,364 
6,605 
Creditors: amounts falling due within one year
(4,325)
(3,339)
Net current assets
6,039 
3,266 
Net assets
8,887 
6,826 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,886 
6,825 
Shareholders' funds
8,887 
6,826 
For the year ending 31 December 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 16 February 2025 and were signed on its behalf by
Andrew Cooper Director Company Registration No. 12370456
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Scoops Fabrication Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Scoops Fabrication Limited is a private company, limited by shares, registered in England and Wales, registration number 12370456. The registered office is 25 ROBSON ROAD, NORWICH, NORFOLK, NR5 8NY, UNITED KINGDOM.
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:
Motor vehicles
Reducing balance 20%
Computer equipment
Reducing balance 20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,500 
568 
7,068 
At 31 December 2024
6,500 
568 
7,068 
Depreciation
At 1 January 2024
3,172 
336 
3,508 
Charge for the year
666 
46 
712 
At 31 December 2024
3,838 
382 
4,220 
Net book value
At 31 December 2024
2,662 
186 
2,848 
At 31 December 2023
3,328 
232 
3,560 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,413 
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Scoops Fabrication Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,700 
2,612 
Loans from directors
- 
102 
Accruals
625 
625 
4,325 
3,339 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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