Company registration number: 11499617
Unaudited financial statements
for the year ended 31 January 2024
for
Scaped Nature Ltd
Pages for filing with the Registrar
Company registration number: 11499617
Scaped Nature Ltd
Balance sheet
as at 31 January 2024
2024 2023
Note £ £ £ £
Fixed assets
Intangible assets 4 - 142
Tangible assets 5 6,696 13,549
6,696 13,691
Current assets
Stocks 26,764 27,327
Debtors 5,773 7,391
Cash at bank and in hand - 10,073
32,537 44,791
Creditors: amounts falling due within one
year
(143,838) (141,361)
Net current liabilities (111,301) (96,570)
Total assets less current liabilities (104,605) (82,879)
Creditors: Amounts falling due after more
than one year
(11,059) (23,079)
NET LIABILITIES (115,664) (105,958)
Capital and reserves
Called up share capital 1 1
Profit and loss account (115,665) (105,959)
TOTAL EQUITY (115,664) (105,958)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11499617
Scaped Nature Ltd
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Farnell, Director
1 June 2025
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Scaped Nature Ltd
Notes to the financial statements
for the year ended 31 January 2024
1 Company information
Scaped Nature Ltd is a private company registered in England and Wales. Its registered number is 11499617. The company is limited by shares. Its registered office is 60 St Giles Street, Norwich, NR2 1LW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer software - 33% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Computer equipment - 25% reducing balance
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Scaped Nature Ltd
Notes to the financial statements - continued
for the year ended 31 January 2024
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 February 2023 1,547
Additions 41
At 31 January 2024 1,588
Amortisation
At 1 February 2023 1,405
Charge for year 183
At 31 January 2024 1,588
Net book value
At 31 January 2024 -
At 31 January 2023 142
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 February 2023 34,268
At 31 January 2024 34,268
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Scaped Nature Ltd
Notes to the financial statements - continued
for the year ended 31 January 2024
5 Tangible fixed assets - continued
Depreciation
At 1 February 2023 20,719
Charge for year 6,853
At 31 January 2024 27,572
Net book value
At 31 January 2024 6,696
At 31 January 2023 13,549
No revaluation carried out in the current year
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023.
2024 2023
£ £
Joseph Farnell
Balance outstanding at start of year 79,013 -
Amounts advanced 24,950 -
Balance outstanding at end of year 103,963 -
At the balance sheet date a loan from the director to the company was due of £103,962.63
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