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Registered number: 11841301

S C C Catering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

S C C Catering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
T J Healey
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11841301
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

S C C Catering Limited

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S C C Catering Limited

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets342,16816,124
CURRENT ASSETS
Debtors46,107-
Cash at bank and in hand2,96531,354
9,07231,354
CREDITORS: Amounts falling due within one year54,39716,496
NET CURRENT ASSETS4,67514,858
TOTAL ASSETS LESS CURRENT LIABILITIES46,84330,982
PROVISIONS FOR LIABILITIES AND CHARGES68,012-
NET ASSETS38,83130,982
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account38,83030,981
SHAREHOLDERS' FUNDS38,83130,982
For the year ending 31/01/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/10/2023 and signed on their behalf by
.............................
T J Healey
Director

S C C Catering Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees12
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/02/202221,49921,499
Additions40,10040,100
At 31/01/202361,59961,599
Depreciation
At 01/02/20225,3755,375
For the year14,05614,056
At 31/01/202319,43119,431
Net Book Amounts
At 31/01/202342,16842,168
At 31/01/202216,12416,124

S C C Catering Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account6,107-
6,107-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,7866,711
VAT1,4551,455
Directors current account-6,950
Trade creditors36528
Accruals1,120852
4,39716,496
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation8,012-
8,012-
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
The company is controlled by Mr T J Healey