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Registered number: 09969576
SC PROPERTIES MANCHESTER LIMITED
ABRIDGED Financial Statements
For The Year Ended 25 January 2023
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 09969576
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 132 164
Investment Properties 6 164,462 151,000
164,594 151,164
CURRENT ASSETS
Cash at bank and in hand 5,168 16,600
5,168 16,600
Creditors: Amounts Falling Due Within One Year (44,520 ) (41,142 )
NET CURRENT ASSETS (LIABILITIES) (39,352 ) (24,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES 125,242 126,622
Creditors: Amounts Falling Due After More Than One Year 7 (13,035 ) (29,392 )
NET ASSETS 112,207 97,230
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 112,206 97,229
SHAREHOLDERS' FUNDS 112,207 97,230
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For the year ending 25 January 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 25 January 2023 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 15 June 2023 and were signed on its behalf by:
Mr Steven Clapperton
Director
15 June 2023
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
SC PROPERTIES MANCHESTER LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 09969576 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
Dividends paid to the directors are reported in the notes to the accounts.
Related party transactions are reported in the notes to the accounts.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements were prepared using the historical cost convention except as disclosed in the accounting policies certain items are shown at fair value.
The accounts have been prepared in accordance with the provisions relating to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
2.2. Turnover
The turnover shown in the profit and loss account represents rents and management charges receivable for the year. The Company is not Value Added Tax (VAT) registered.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation.
Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
No depreciation is provided in the year of acquisition.
2.4. Investment Properties
Investment properties are shown at their open market value.
The surplus or deficit arising from the revaluation at each year or period end date is dealt with through profit and loss account.
No depreciation is provided on investment properties.
2.5. Stocks and Work in Progress
Work in Progress is valued at the prime cost of labour and materials plus other direct expenses.
2.6. Government Grant
Grants relate to government grants relating to the Coronavirus Job Retention Support Scheme.
Grants are for immediate financial support or are to cover costs already incurred, They are accordingly recognised immediately in the profit and loss account as other operating income.
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2022: NIL)
- -
4. Interest Payable and Similar Charges
2023 2022
£ £
Bank loans and overdrafts 1,417 1,909
Other finance charges 363 118
1,780 2,027
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5. Tangible Assets
Total
£
Cost or Valuation
As at 26 January 2022 500
As at 25 January 2023 500
Depreciation
As at 26 January 2022 336
Provided during the period 32
As at 25 January 2023 368
Net Book Value
As at 25 January 2023 132
As at 26 January 2022 164
Cost or valuation as at 25 January 2023 represented by:
Fixtures & Fittings Computer Equipment Total
£ £ £
At cost 250 250 500
250 250 500
6. Investment Property
2023
£
Fair Value
As at 26 January 2022 151,000
Revaluations 13,462
As at 25 January 2023 164,462
8. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 20,463 33,396
9. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 0.01 each 1 1
10. Directors Advances, Credits and Guarantees
Dividends paid to directors
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2023 2022
£ £
Mr Steven Clapperton 12,128 2,000
Mrs Gemma Clapperton 12,000 2,000
11. Dividends
2023 2022
£ £
On equity shares:
Interim dividend paid 24,078 4,000
24,078 4,000
12. Related Party Transactions
Management charges receivable relate to a property portfolio owned by the director, Mr Steven Clapperton.
The amount receivable was £39,000 (2022 £53,450) and charges are set, in the opinion of the directors, at open market rates.
13. Ultimate Controlling Party
The Company was controlled throughout the year by Mr Steven Clapperton who held 99 of the 100 1p Ordinary Shares in issue.
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