Registered number
12685736
S C Joinery Services Ltd
Filleted Accounts
30 June 2023
S C Joinery Services Ltd
Registered number: 12685736
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 562 1,125
Current assets
Debtors 4 1,981 2,063
Cash at bank and in hand 171 2,201
2,152 4,264
Creditors: amounts falling due within one year 5 (1,532) (4,470)
Net current assets/(liabilities) 620 (206)
Net assets 1,182 919
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,082 819
Shareholder's funds 1,182 919
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Seamus Cryer
Director
Approved by the board on 1 November 2023
S C Joinery Services Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 July 2022 2,250
At 30 June 2023 2,250
Depreciation
At 1 July 2022 1,125
Charge for the year 563
At 30 June 2023 1,688
Net book value
At 30 June 2023 562
At 30 June 2022 1,125
4 Debtors 2023 2022
£ £
Trade debtors 1,896 2,063
Other debtors 85 -
1,981 2,063
5 Creditors: amounts falling due within one year 2023 2022
£ £
Non-equity preference shares - 154
Taxation and social security costs 1,132 3,916
Other creditors 400 400
1,532 4,470
6 Other information
S C Joinery Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
21 The Paddock
Kirkheaton
Huddersfield
HD5 0ER
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