Scoop Retail Technologies Limited
|
Registered Number
:
09436483
|
For the year ended 31 December 2019
England and Wales
Unaudited Financial Statements
Scoop Retail Technologies Limited
Statement of Financial Position
31/12/2018
31/12/2019
Property
,
plant and equipment
|
1,717
4,545
2
1,717
4,545
Trade and other receivables
|
49,358
87,569
3
-
Cash and cash equivalents
|
99
87,668
49,358
Trade and other payables
:
amounts falling due within one
|
year
|
(120,983)
(190,951)
4
(71,625)
(103,283)
Net current liabilities
Total assets less current liabilities
|
(101,566)
(67,080)
(101,566)
Net liabilities
(67,080)
13
13
631,767
631,767
(733,346)
(698,860)
(101,566)
(67,080)
Shareholders' funds
For the year ended 31 December 2019 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 of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 30 September 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2019
Scoop Retail Technologies Limited
Notes to the Financial Statements
Statutory Information
Scoop Retail Technologies Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
09436483
.
|
21 Culverlands Close
Stanmore
Middlesex
HA7 3AG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
7,928
7,928
Provision for depreciation and impairment
|
3,383
Charge for year
2,828
6,211
1,717
4,545
3
.
Trade and other receivables
|
31/12/2018
31/12/2019
66,720
49,358
20,849
-
49,358
87,569
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For the year ended 31 December 2019
Scoop Retail Technologies Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
31/12/2018
31/12/2019
-
75
6,760
4,920
Taxation and social security
|
73,089
28,364
111,102
87,624
190,951
120,983
5
.
Directors advances and guarantees
|
On the balance sheet date there was an advance outstanding from R Mason
,
a director of £
20
,
852
.
This was repaid
|
in full on
9
September
2020
.
|
6
.
Average number of persons employed
|
During the year the average number of employees was 0 (2018 : 3)
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