2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-11 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13971805 2022-03-11 2023-03-31 13971805 2023-03-31 13971805 bus:Director1 2022-03-11 2023-03-31 13971805 bus:Director2 2022-03-11 2023-03-31 13971805 core:WithinOneYear 2023-03-31 13971805 core:AfterOneYear 2023-03-31 13971805 bus:Director1 2023-03-31 13971805 bus:Director2 2023-03-31 13971805 bus:Micro-entities 2022-03-11 2023-03-31 13971805 bus:AuditExemptWithAccountantsReport 2022-03-11 2023-03-31 13971805 bus:FullAccounts 2022-03-11 2023-03-31 13971805 bus:SmallCompaniesRegimeForAccounts 2022-03-11 2023-03-31 13971805 bus:PrivateLimitedCompanyLtd 2022-03-11 2023-03-31
COMPANY REGISTRATION NUMBER: 13971805
SCT Commerce Limited
Filleted Unaudited Financial Statements
31 March 2023
SCT Commerce Limited
Statement of Financial Position
31 March 2023
Period from
11 Mar 22 to
31 Mar 23
£
Fixed assets
2,559
-------
Current assets
45,895
Creditors: amounts falling due within one year
13,927
--------
Net current assets
31,968
--------
Total assets less current liabilities
34,527
Creditors: amounts falling due after more than one year
24,000
Accruals and deferred income
700
--------
9,827
--------
Capital and reserves
9,827
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs C L Turner
( 13,372)
( 13,372)
Mr S J Turner
( 13,371)
( 13,371)
----
--------
--------
( 26,743)
( 26,743)
----
--------
--------
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2023 , and are signed on behalf of the board by:
Mrs C L Turner
Director
Company registration number: 13971805
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is SCT Commerce Limited , 14 Wesson Close, Catterick Garrison, North Yorkshire, DL9 4ST.