Company registration number 9581335 (England and Wales)
S2C MIDLANDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
S2C MIDLANDS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
18,867
26,933
Current assets
85,948
22,535
Prepayments and accrued income
2,400
2,400
Creditors: amounts falling due within one year
(62,164)
(32,950)
Net current assets/(liabilities)
26,184
(8,015)
Total assets less current liabilities
45,051
18,918
Creditors: amounts falling due after more than one year
(43,429)
(16,550)
Net assets
1,622
2,368
Capital and reserves
1,622
2,368
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2021
2020
Number
Number
Employees
5
4
S2C Midlands Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carleton House, 266-268 Stratford Road, Shirley, Solihull, B90 3AD.
For the Period ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S2C MIDLANDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 August 2022
Mr S J Cleaver
Director
Company Registration Number 9581335