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
S.C. Site Services Limited
Company Information
for the year ended 31 March 2022
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
S.C. Site Services Limited
Statement of financial position
as at 31 March 2022
Tangible assets
331,023
328,764
Cash at bank and in hand
8,262
2,229
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
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
S.C. Site Services Limited
Notes to the Accounts
for the year ended 31 March 2022
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.
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.
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
At 31 March 2022
325,146
46,234
371,380
At 1 April 2021
-
38,398
38,398
Charge for the year
-
1,959
1,959
At 31 March 2022
-
40,357
40,357
At 31 March 2022
325,146
5,877
331,023
At 31 March 2021
325,146
3,618
328,764
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
-
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
33,361
33,845
Loans from directors
675
775
7
Creditors: amounts falling due after more than one year
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).