Company Registration No. 13058445 (England and Wales)
SCIENCE ALAN LTD
Unaudited accounts
for the year ended 31 December 2022
SCIENCE ALAN LTD
Unaudited accounts
Contents
SCIENCE ALAN LTD
Company Information
for the year ended 31 December 2022
Director
Alan Richard Denton
Company Number
13058445 (England and Wales)
Registered Office
6 THE SQUARE
MARTLESHAM HEATH
IPSWICH
IP5 3SL
ENGLAND
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
SCIENCE ALAN LTD
Statement of financial position
as at 31 December 2022
Tangible assets
5,493
3,472
Cash at bank and in hand
27,849
55,523
Creditors: amounts falling due within one year
(17,428)
(22,427)
Net current assets
34,649
42,959
Total assets less current liabilities
40,142
46,431
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
38,998
45,671
Shareholders' funds
39,098
45,771
For the year ending 31 December 2022 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 2 August 2023 and were signed on its behalf by
Alan Richard Denton
Director
Company Registration No. 13058445
SCIENCE ALAN LTD
Notes to the Accounts
for the year ended 31 December 2022
SCIENCE ALAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13058445. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, IPSWICH, IP5 3SL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% - Reducing Balance
Computer equipment
25% - Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
-
4,630
4,630
At 31 December 2022
2,585
5,546
8,131
At 1 January 2022
-
1,158
1,158
Charge for the year
323
1,157
1,480
At 31 December 2022
323
2,315
2,638
At 31 December 2022
2,262
3,231
5,493
At 31 December 2021
-
3,472
3,472
SCIENCE ALAN LTD
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Accrued income and prepayments
14,628
9,245
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,924
18,000
Loans from directors
9,304
3
7
Deferred taxation
2022
2021
Accelerated capital allowances
1,044
660
Provision at start of year
660
-
Charged to the profit and loss account
384
660
Provision at end of year
1,044
660
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).