SC2 Ltd
Filleted Accounts
31 January 2023
Registered number
07919609
SC2 Ltd
Registered number: 07919609
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 723,054 734,206
Current assets 10,545 15,332
Prepayments and accrued income 299 115
10,844 15,447
Creditors: amounts falling due within one year (3,530) (4,358)
Net current assets 7,314 11,089
Total assets less current liabilities 730,368 745,295
Creditors: amounts falling due after more than one year (705,070) (708,469)
Accruals and deferred income (682) (196)
Net assets 24,616 36,630
Capital and reserves 24,616 36,630
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Grove Park Square, Gosforth, Newcastle Upon Tyne, NE3 1BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Coatsworth
Director
Approved by the board on 20 October 2023
SC2 Ltd 07919609 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr S Coatsworth No description of principal activity 07919609 2021-02-01 2022-01-31 07919609 core:WithinOneYear 2022-01-31 07919609 core:AfterOneYear 2022-01-31 07919609 2022-02-01 2023-01-31 07919609 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07919609 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07919609 countries:England 2022-02-01 2023-01-31 07919609 bus:Director40 2022-02-01 2023-01-31 07919609 bus:Micro-entities 2022-02-01 2023-01-31 07919609 bus:FullAccounts 2022-02-01 2023-01-31 07919609 2023-01-31 07919609 core:WithinOneYear 2023-01-31 07919609 core:AfterOneYear 2023-01-31 07919609 2022-01-31 iso4217:GBP xbrli:pure