Registered number
SC453143
SCM Engineering Services Limited
Filleted Accounts
30 June 2023
SCM Engineering Services Limited
Registered number: SC453143
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 18,684 24,912
Current assets 123,224 62,277
Creditors: amounts falling due within one year (24,576) (3,095)
Net current assets 98,648 59,182
Total assets less current liabilities 117,332 84,094
Creditors: amounts falling due after more than one year (16,935) (22,231)
Net assets 100,397 61,863
Capital and reserves 100,397 61,863
Number Number
Average number of employees 1 -
During the year the company made an advance of £2,658 to Mr S McNeeney, Director. The amount outstanding at the balance sheet date was £2,658.
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Millgate, Friockheim, Arbroath, Scotland, DD11 4TN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 McNeeney
Director
Approved by the board on 20 October 2023
SCM Engineering Services Limited SC453143 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr S McNeeney No description of principal activity SC453143 2021-07-01 2022-06-30 SC453143 core:WithinOneYear 2022-06-30 SC453143 core:AfterOneYear 2022-06-30 SC453143 2022-07-01 2023-06-30 SC453143 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC453143 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC453143 countries:England 2022-07-01 2023-06-30 SC453143 bus:Director40 2022-07-01 2023-06-30 SC453143 bus:Micro-entities 2022-07-01 2023-06-30 SC453143 bus:FullAccounts 2022-07-01 2023-06-30 SC453143 2023-06-30 SC453143 core:WithinOneYear 2023-06-30 SC453143 core:AfterOneYear 2023-06-30 SC453143 2022-06-30 iso4217:GBP xbrli:pure