Company Registration Number 05322046 (England and Wales)
S C CONTROL SYSTEM LIMITED
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
S C CONTROL SYSTEM LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
56,798
34,587
Current assets
176,417
168,324
Prepayments and accrued income
46,548
42,028
Creditors: amounts falling due within one year
(74,679)
(66,768)
Net current assets
148,286
143,584
Total assets less current liabilities
205,084
178,171
Accruals and deferred income
(2,055)
(2,622)
Net assets
203,029
175,549
Capital and reserves
203,029
175,549
S C CONTROL SYSTEM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
3

S C Control System Limited is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, Hamlin Way, Hardwick Narrows Industrial Estate, King's Lynn, Norfolk, PE30 4NG.

For the year ended 31 January 2023 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 financial statements were approved and signed by the director and authorised for issue on 19 October 2023
Mr S Chapman
Director
Company Registration Number 05322046
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityS ChapmanMr S Chapman053220462022-02-012023-01-31053220462023-01-31053220462022-01-3105322046core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3105322046core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-31053220462021-02-012022-01-3105322046bus:CompanySecretaryDirector12022-02-012023-01-3105322046bus:PrivateLimitedCompanyLtd2022-02-012023-01-3105322046bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3105322046bus:Micro-entities2022-02-012023-01-3105322046bus:AuditExemptWithAccountantsReport2022-02-012023-01-3105322046bus:Director12022-02-012023-01-3105322046bus:CompanySecretary12022-02-012023-01-3105322046bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP