2
false
false
false
false
false
false
false
false
false
true
false
false
false
false
false
false
No description of principal activity
2020-07-01
Sage Accounts Production Advanced 2020 - FRS102_2019
4,335
12,317
250
250
250
xbrli:pure
xbrli:shares
iso4217:GBP
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COMPANY REGISTRATION NUMBER:
SC392978
Period from 1 July 2020 to 31 March 2021
Independent auditor's report to the members
|
3
|
|
|
Statement of income and retained earnings
|
7
|
|
|
Statement of financial position
|
8
|
|
|
Notes to the financial statements
|
9
|
|
|
Period from 1 July 2020 to 31 March 2021
The directors present their report and the financial statements of the company for the period ended
31 March 2021
.
Directors
The directors who served the company during the period were as follows:
S F Evans
|
|
S M Green
|
|
K Miller
|
|
L Ravell
|
|
Katrina Macleod
|
|
|
|
Directors' responsibilities statement
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial period. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgments and accounting estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Auditor
Each of the persons who is a director at the date of approval of this report confirms that:
-
so far as they are aware, there is no relevant audit information of which the company's auditor is unaware; and - they have taken all steps that they ought to have taken as a director to make themselves aware of any relevant audit information and to establish that the company's auditor is aware of that information.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
30 March 2022
and signed on behalf of the board by:
Registered office:
|
Ground Floor
|
Tabacco Merchant House
|
42 Miller Street
|
Glasgow
|
G1 1DT
|
|
Independent Auditor's Report to the Members of
Senscot Legal Limited
|
|
Period from 1 July 2020 to 31 March 2021
Opinion
We have audited the financial statements of Senscot Legal Limited (the 'company') for the period ended 31 March 2021 which comprise the statement of income and retained earnings, statement of financial position and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice). In our opinion the financial statements: - give a true and fair view of the state of the company's affairs as at 31 March 2021 and of its profit for the period then ended; - have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; - have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.
Other information
The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. The directors are responsible for the other information. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
-
the information given in the directors' report for the financial period for which the financial statements are prepared is consistent with the financial statements; and
-
the directors' report has been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the directors' report. We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion: - adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or - the financial statements are not in agreement with the accounting records and returns; or - certain disclosures of directors' remuneration specified by law are not made; or - we have not received all the information and explanations we require for our audit; or - the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the directors' report and from the requirement to prepare a strategic report.
Responsibilities of directors
As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Auditor's responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below: Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below: Based on our understanding of the company, we identified the principal risks of non-compliance with laws and regulations and the extent to which non-compliance might have a material effect on the financial statements. We also considered those laws and regulations that have a direct impact on the preparation of the financial statements such as the Companies Act 2006. We evaluated managements' incentives and opportunities for the fraudulent manipulation of the financial statements, including the risk of override of controls. Based on our assessment we adopted a substantive approach to our audit testing. Audit procedures performed included: Testing a sample of transactions to source documentation. We select sample sizes having regard to the inherent risk (specific and general), the quality of the internal controls and the risk that our testing might not detect possible misstatements. Making enquiries of management, those charged with governance and the entity's solicitors around actual and potential litigation and claims. Identifying legislation of particular relevance to the entity and obtaining audit evidence regarding compliance with that legislation. Auditing the risk of management override of controls, including through testing journal entries and other adjustments for appropriateness, and evaluating the business rationale of significant transactions outside the normal course of business There are inherent limitations in the audit procedures described above. Also, the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example forgery or concealment. As part of an audit in accordance with ISAs (UK), we exercise professional judgment and maintain professional scepticism throughout the audit. We also: - Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. - Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the internal control. - Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the directors. - Conclude on the appropriateness of the directors' use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the company to cease to continue as a going concern. - Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
Use of our report
This report is made solely to the company's members, as a body, in accordance with chapter 3 of part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.
Andrew B Wilson
|
(Senior Statutory Auditor)
|
|
For and on behalf of
|
Nelson Gilmour Smith
|
Chartered accountants & statutory auditor
|
Mercantile Chambers
|
53 Bothwell Street
|
Glasgow
|
G2 6TB
|
|
30 March 2022
Statement of Income and Retained Earnings
|
|
Period from 1 July 2020 to 31 March 2021
|
Period from
|
|
|
1 Jul 20 to
|
Year to
|
|
31 Mar 21
|
30 Jun 20
|
Note
|
£
|
£
|
Turnover
|
44,183
|
76,131
|
|
|
|
Cost of sales
|
28,922
|
71,464
|
|
--------
|
--------
|
Gross profit
|
15,261
|
4,667
|
|
|
|
Administrative expenses
|
8,405
|
17,135
|
Other operating income
|
–
|
3,000
|
|
--------
|
--------
|
Operating profit/(loss)
|
6,856
|
(
9,468)
|
|
|
|
Interest payable and similar expenses
|
2,521
|
2,849
|
|
|
--------
|
--------
|
Profit/(loss) before taxation
|
4
|
4,335
|
(
12,317)
|
|
|
|
|
Tax on profit/(loss)
|
–
|
–
|
|
-------
|
--------
|
Profit/(loss) for the financial period and total comprehensive income
|
4,335
|
(
12,317)
|
|
-------
|
--------
|
|
|
|
Retained losses at the start of the period
|
(
68,296)
|
(
55,979)
|
|
--------
|
--------
|
Retained losses at the end of the period
|
(
63,961)
|
(
68,296)
|
|
--------
|
--------
|
|
|
|
All the activities of the company are from continuing operations.
Statement of Financial Position
|
|
31 March 2021
|
31 Mar 21
|
30 Jun 20
|
Note
|
£
|
£
|
|
|
|
Fixed assets
Tangible assets
|
5
|
132
|
283
|
Investments
|
6
|
250
|
250
|
|
----
|
----
|
|
382
|
533
|
|
|
|
|
Current assets
Debtors
|
7
|
11,164
|
6,084
|
Cash at bank and in hand
|
57
|
57
|
|
--------
|
-------
|
|
11,221
|
6,141
|
|
|
|
|
Creditors: amounts falling due within one year
|
8
|
11,850
|
20,855
|
|
--------
|
--------
|
Net current liabilities
|
629
|
14,714
|
|
----
|
--------
|
Total assets less current liabilities
|
(
247)
|
(
14,181)
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
9
|
63,713
|
54,114
|
|
--------
|
--------
|
Net liabilities
|
(
63,960)
|
(
68,295)
|
|
--------
|
--------
|
|
|
|
|
Capital and reserves
Called up share capital
|
1
|
1
|
Profit and loss account
|
(
63,961)
|
(
68,296)
|
|
--------
|
--------
|
Shareholders deficit
|
(
63,960)
|
(
68,295)
|
|
--------
|
--------
|
|
|
|
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the
board of directors
and authorised for issue on
30 March 2022
, and are signed on behalf of the board by:
Company registration number:
SC392978
Notes to the Financial Statements
|
|
Period from 1 July 2020 to 31 March 2021
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Ground Floor, Tabacco Merchant House, 42 Miller Street, Glasgow, G1 1DT.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company had made a profit of £4,335 in this period of trading. Although the company has net liabilities of £63,691 at 31 March 2021, the company owes £66,913 to the company's parent, Social Enterprise Network Scotland(Senscot), a charitable company. Based on current projections the Directors believe, that with careful management of expenditure, the company will be able to meet its liabilities as they fall due. The Directors believe that the improved trading position post period end will continue. The board has also considered the impact of Covid 19 in their assessment of the going concern assumption.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
|
Fixtures and fittings
|
-
|
25% reducing balance
|
|
Equipment
|
-
|
33% straight line
|
|
|
|
|
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Profit before taxation
Profit before taxation is stated after charging:
|
Period from
|
|
|
1 Jul 20 to
|
Year to
|
|
31 Mar 21
|
30 Jun 20
|
|
£
|
£
|
Depreciation of tangible assets
|
151
|
158
|
Interest payable to group undertakings
|
1,949
|
1,912
|
|
-------
|
-------
|
|
|
|
5.
Tangible assets
|
Fixtures and fittings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
Cost
|
|
|
|
At 1 July 2020 and 31 March 2021
|
275
|
2,002
|
2,277
|
|
----
|
-------
|
-------
|
Depreciation
|
|
|
|
At 1 July 2020
|
110
|
1,884
|
1,994
|
Charge for the period
|
33
|
118
|
151
|
|
----
|
-------
|
-------
|
At 31 March 2021
|
143
|
2,002
|
2,145
|
|
----
|
-------
|
-------
|
Carrying amount
|
|
|
|
At 31 March 2021
|
132
|
–
|
132
|
|
----
|
-------
|
-------
|
At 30 June 2020
|
165
|
118
|
283
|
|
----
|
-------
|
-------
|
|
|
|
|
6.
Investments
|
Other investments other than loans
|
|
£
|
Cost
|
|
At 1 July 2020 and 31 March 2021
|
250
|
|
----
|
Impairment
|
|
At 1 July 2020 and 31 March 2021
|
–
|
|
----
|
|
|
Carrying amount
|
|
At 31 March 2021
|
250
|
|
----
|
At 30 June 2020
|
250
|
|
----
|
|
|
7.
Debtors
|
31 Mar 21
|
30 Jun 20
|
|
£
|
£
|
Trade debtors
|
11,164
|
5,980
|
Other debtors
|
–
|
104
|
|
--------
|
-------
|
|
11,164
|
6,084
|
|
--------
|
-------
|
|
|
|
8.
Creditors:
amounts falling due within one year
|
31 Mar 21
|
30 Jun 20
|
|
£
|
£
|
Bank loans and overdrafts
|
5,196
|
8,825
|
Trade creditors
|
52
|
17
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
3,200
|
6,900
|
Social security and other taxes
|
748
|
1,498
|
Other creditors
|
2,654
|
3,615
|
|
--------
|
--------
|
|
11,850
|
20,855
|
|
--------
|
--------
|
|
|
|
The bank overdraft is secured. There is a first ranking bond and floating charge over all assets and undertakings of the company.
9.
Creditors:
amounts falling due after more than one year
|
31 Mar 21
|
30 Jun 20
|
|
£
|
£
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
63,713
|
54,114
|
|
--------
|
--------
|
|
|
|
10.
Related party transactions
During the period the company charged rent £3,600(2020:£5,600) by the parent company Social Enterprise Network Scotland(Senscot), of which £3,200 was outstanding at the period-end(2020: £400). The parent company paid a retainer fee, for legal services, of £3,000 (2020:£4,000) of which £Nil(2020:£Nil) relates to the next financial year and so was deferred at the year-end. Payments and advanced sums of £750(2020:£23,090) were made by the parent company to, or on behalf of
Senscot Legal Limited
, of which £nil was outstanding at the year-end(2020:16,740). Repayments of £nil (2020:13,850) were made to Senscot during the year. The intercompany loan is subject to interest at 3% and is included within creditors. At 31 March 2021, the company owed £66,913 (2020:61,014) to Senscot, of which £3,200 (2020:£6,900) is due within 1 year.
11.
Controlling party
The company is controlled by Social Enterprise Network Scotland, a charitable company(company number SC278156)which owns 100% of he share capital. The registered office of Social Network Enterprise Scotland is Tobacco Merchants House, 42 Miller Street, Glasgow, G1 1DT.