1 June 2022 false No description of principal activity Taxfiler 2023.10 11135522business:PrivateLimitedCompanyLtd2022-06-012023-05-31 111355222022-05-31 111355222022-06-012023-05-31 11135522business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11135522business:FilletedAccounts2022-06-012023-05-31 111355222023-05-31 11135522business:Director12022-06-012023-05-31 11135522business:Director22022-06-012023-05-31 11135522business:Director32022-06-012023-05-31 11135522business:RegisteredOffice2022-06-012023-05-31 111355222022-05-31 11135522core:WithinOneYear2023-05-31 11135522core:WithinOneYear2022-05-31 11135522core:AfterOneYear2023-05-31 11135522core:AfterOneYear2022-05-31 11135522core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11135522core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11135522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11135522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11135522core:PreviouslyStatedAmount2023-05-31 11135522core:PreviouslyStatedAmount2022-05-31 11135522business:SmallEntities2022-06-012023-05-31 11135522countries:EnglandWales2022-06-012023-05-31 11135522core:LandBuildings2022-05-31 11135522core:LandBuildings2023-05-31 111355222021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11135522 (England and Wales)
S2c Properties Ltd Unaudited accounts for the year ended 31 May 2023
S2c Properties Ltd Unaudited accounts Contents
Page
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S2c Properties Ltd Company Information for the year ended 31 May 2023
Directors
Mohammed Abdul Chohid Ahad Shaju Bibi Shamim Md Shafiqul Haque
Company Number
11135522 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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S2c Properties Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
353,378 
353,378 
Current assets
Debtors
99 
99 
Cash at bank and in hand
25,030 
6,587 
25,129 
6,686 
Creditors: amounts falling due within one year
(120,333)
(111,780)
Net current liabilities
(95,204)
(105,094)
Total assets less current liabilities
258,174 
248,284 
Creditors: amounts falling due after more than one year
(184,861)
(196,444)
Net assets
73,313 
51,840 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
73,214 
51,741 
Shareholders' funds
73,313 
51,840 
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by
Mohammed Abdul Chohid Ahad Director Company Registration No. 11135522
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S2c Properties Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
S2c Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11135522. The registered office is S K N Business Centre, 1 Guildford Street, Birmingham, West Midlands, B19 2HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
353,378 
At 31 May 2023
353,378 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
353,378 
At 31 May 2022
353,378 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
99 
99 
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S2c Properties Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,719 
11,682 
Other creditors
102,834 
99,318 
Accruals
780 
780 
120,333 
111,780 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
184,861 
196,444 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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