IRIS Accounts Production v25.1.4.42 08925671 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089256712023-03-31089256712024-03-31089256712023-04-012024-03-31089256712022-03-31089256712022-04-012023-03-31089256712023-03-3108925671ns15:EnglandWales2023-04-012024-03-3108925671ns14:PoundSterling2023-04-012024-03-3108925671ns10:Director12023-04-012024-03-3108925671ns10:Director22023-04-012024-03-3108925671ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108925671ns10:SmallEntities2023-04-012024-03-3108925671ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108925671ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108925671ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108925671ns10:AbridgedAccounts2023-04-012024-03-310892567112023-04-012024-03-3108925671ns10:OrdinaryShareClass12023-04-012024-03-3108925671ns10:RegisteredOffice2023-04-012024-03-3108925671ns5:CurrentFinancialInstruments2024-03-3108925671ns5:CurrentFinancialInstruments2023-03-3108925671ns5:Non-currentFinancialInstruments2024-03-3108925671ns5:Non-currentFinancialInstruments2023-03-3108925671ns5:ShareCapital2024-03-3108925671ns5:ShareCapital2023-03-3108925671ns5:RevaluationReserve2024-03-3108925671ns5:RevaluationReserve2023-03-3108925671ns5:RetainedEarningsAccumulatedLosses2024-03-3108925671ns5:RetainedEarningsAccumulatedLosses2023-03-3108925671ns5:NetGoodwill2023-04-012024-03-3108925671ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108925671ns5:FurnitureFittings2023-04-012024-03-3108925671ns5:MotorVehicles2023-04-012024-03-3108925671ns5:ComputerEquipment2023-04-012024-03-3108925671ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108925671ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3108925671ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-03-3108925671ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-03-3108925671ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-03-3108925671ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-3108925671ns10:OrdinaryShareClass12024-03-3108925671ns5:RevaluationReserve2023-03-31089256711ns10:Director12023-03-31089256711ns10:Director12022-03-31089256711ns10:Director12023-04-012024-03-31089256711ns10:Director12022-04-012023-03-31089256711ns10:Director12024-03-31089256711ns10:Director12023-03-31
REGISTERED NUMBER: 08925671 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Scenery Solutions Trading Ltd

Scenery Solutions Trading Ltd (Registered number: 08925671)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Scenery Solutions Trading Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr A C P Leech
Mr T Gorst





REGISTERED OFFICE: 132a Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL





REGISTERED NUMBER: 08925671 (England and Wales)





ACCOUNTANTS: Northover & Co Accountants Ltd
132A Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Scenery Solutions Trading Ltd (Registered number: 08925671)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 377,151 390,051
377,151 390,051

CURRENT ASSETS
Debtors 84,911 79,154

CREDITORS
Amounts falling due within one year 342,839 273,225
NET CURRENT LIABILITIES (257,928 ) (194,071 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,223

195,980

CREDITORS
Amounts falling due after more than one
year

6

196,581

225,041
NET LIABILITIES (77,358 ) (29,061 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 66,010 66,010
Retained earnings (143,468 ) (95,171 )
SHAREHOLDERS' FUNDS (77,358 ) (29,061 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Scenery Solutions Trading Ltd (Registered number: 08925671)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:




Mr A C P Leech - Director



Mr T Gorst - Director


Scenery Solutions Trading Ltd (Registered number: 08925671)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Scenery Solutions Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 25% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Scenery Solutions Trading Ltd (Registered number: 08925671)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 18 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 25,000
AMORTISATION
At 1 April 2023
and 31 March 2024 25,000
NET BOOK VALUE

At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 April 2023 427,741
Additions 2,762
At 31 March 2024 430,503
DEPRECIATION
At 1 April 2023 37,690
Charge for year 15,662
At 31 March 2024 53,352
NET BOOK VALUE
At 31 March 2024 377,151
At 31 March 2023 390,051

Cost or valuation at 31 March 2024 is represented by:

Totals
£   
Valuation in 2023 430,503

The director is of the opinion that the company theatre equipment can be accurately valued at fair value, and that this is a reasonable basis.

Therefore, the director intends to adjust fair values every financial year and so for this reason deem it not necessary to provide any annual depreciation charge. The fair value of the theatre equipment is £316,058 as at 31st March 2024.

Scenery Solutions Trading Ltd (Registered number: 08925671)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable by instalments
Other loans more 5yrs instal 46,500 108,000

7. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 9,404 9,381
Other loans 59,150 66,500
68,554 75,881

Amounts falling due between one and two years:
Bank loans - 1-2 years 5,791 5,791
Other loans - 1-2 years 48,380 60,500
54,171 66,291

Amounts falling due between two and five years:
Bank loans - 2-5 years 21,478 26,374

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 46,500 108,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 31 March 2024 66,010

Scenery Solutions Trading Ltd (Registered number: 08925671)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr A C P Leech
Balance outstanding at start of year - 3,685
Amounts repaid - (3,685 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -