Company registration number 06769861 (England and Wales)
SC F&CM LIMITED (FORMERLY STAYCOTSWOLD LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SC F&CM LIMITED (FORMERLY STAYCOTSWOLD LIMITED)
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Current assets
9,577
18,431
Creditors: amounts falling due within one year
(10,650)
(18,020)
Net current (liabilities)/assets
(1,073)
411
Net (liabilities)/assets
(1,073)
411
Capital and reserves
(1,073)
411
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year advances of £nil (2021 £10,875) were made to the director. The balance outstanding at the year end was £9,375 (2021 £10,875).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
SC F&CM Limited (formerly Staycotswold Limited) is a private company limited by shares incorporated in England and Wales. The registered office is 15 Witney Street, Burford, Oxford, OX18 4SN.
For the year ended 31 December 2022 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 year 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SC F&CM LIMITED (FORMERLY STAYCOTSWOLD LIMITED)
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 September 2023
..............................................
Mr F G Mitchell
Director
Company registration number 06769861 (England and Wales)