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Company Registration No. 03689241 (England and Wales)
S.C. Site Services Limited Filleted Accounts for the year ended 31 March 2022
S.C. Site Services Limited Filleted Accounts Contents
Page
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S.C. Site Services Limited Company Information for the year ended 31 March 2022
Director
S. J. Coulson
Secretary
L. Coulson
Company Number
03689241 (England and Wales)
Registered Office
116 Totteridge Lane Totteridge London N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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S.C. Site Services Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
331,023 
328,764 
Current assets
Debtors
28,275 
27,272 
Cash at bank and in hand
8,262 
2,229 
36,537 
29,501 
Creditors: amounts falling due within one year
(41,155)
(40,720)
Net current liabilities
(4,618)
(11,219)
Total assets less current liabilities
326,405 
317,545 
Creditors: amounts falling due after more than one year
(34,901)
(45,641)
Net assets
291,504 
271,904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
291,404 
271,804 
Shareholders' funds
291,504 
271,904 
For the year ending 31 March 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 25 August 2022 and were signed on its behalf by
S. J. Coulson Director Company Registration No. 03689241
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S.C. Site Services Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
S.C. Site Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03689241. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
reducing balance method at 25% per annum
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
325,146 
42,016 
367,162 
Additions
- 
4,218 
4,218 
At 31 March 2022
325,146 
46,234 
371,380 
Depreciation
At 1 April 2021
- 
38,398 
38,398 
Charge for the year
- 
1,959 
1,959 
At 31 March 2022
- 
40,357 
40,357 
Net book value
At 31 March 2022
325,146 
5,877 
331,023 
At 31 March 2021
325,146 
3,618 
328,764 
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S.C. Site Services Limited Notes to the Accounts for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
23,014 
22,024 
Accrued income and prepayments
13 
- 
Other debtors
5,248 
5,248 
28,275 
27,272 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
33,361 
33,845 
Other creditors
1,119 
100 
Loans from directors
675 
775 
Accruals
6,000 
6,000 
41,155 
40,720 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
34,901 
45,641 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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