IRIS Accounts Production v22.2.0.402 13095609 director 22.12.20 28.2.22 28.2.22 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure130956092020-12-21130956092022-02-28130956092020-12-222022-02-28130956092020-12-2113095609ns16:EnglandWales2020-12-222022-02-2813095609ns15:PoundSterling2020-12-222022-02-2813095609ns11:Director12020-12-222022-02-2813095609ns11:PrivateLimitedCompanyLtd2020-12-222022-02-2813095609ns11:Micro-entities2020-12-222022-02-2813095609ns11:AuditExempt-NoAccountantsReport2020-12-222022-02-2813095609ns11:FullAccounts2020-12-222022-02-2813095609ns6:CurrentFinancialInstruments2022-02-2813095609ns6:Non-currentFinancialInstruments2022-02-2813095609ns11:RegisteredOffice2020-12-222022-02-28
REGISTERED NUMBER: 13095609 (England and Wales)















Unaudited Financial Statements

for the period

22 December 2020 to 28 February 2022

for

SCIS UK (PROPERTY) LIMITED

SCIS UK (PROPERTY) LIMITED (REGISTERED NUMBER: 13095609)

Contents of the Financial Statements
for the period 22 December 2020 to 28 February 2022










Page

Balance Sheet 1


SCIS UK (PROPERTY) LIMITED (REGISTERED NUMBER: 13095609)

Balance Sheet
28 February 2022

£ £
Fixed assets 192,577

Current assets 1

Creditors
Amounts falling due within one year (6,191 )
Net current liabilities (6,190 )
Total assets less current liabilities 186,387

Creditors
Amounts falling due after more than one year 183,871
Net assets 2,516

Capital and reserves 2,516

Notes to the financial statements

1. Statutory information

SCIS UK (Property) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13095609

Registered office: 23 Algitha Road
Skegness
United Kingdom
PE25 2AG

2. Bank loan

The bank loan is secured against the freehold asset of 76 Lincoln Road, Dunholme Lincoln.

3. Average number of employees

The average number of employees during the period was NIL.

4. Scis uk limited

The Company has a loan with SCIS Uk Limited of £102,577 which Mr S Carter is also a Director of.



SCIS UK (PROPERTY) LIMITED (REGISTERED NUMBER: 13095609)

Balance Sheet - continued
28 February 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 September 2022 and were signed by:





Mr S G Carter - Director