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Company Registration No. 12455972 (England and Wales)
SC18 ENTERPRISES LIMITED Unaudited accounts for the year ended 28 February 2023
SC18 ENTERPRISES LIMITED Unaudited accounts Contents
Page
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SC18 ENTERPRISES LIMITED Company Information for the year ended 28 February 2023
Director
Steven Xa
Company Number
12455972 (England and Wales)
Registered Office
53 Booker Avenue Liverpool L18 4QZ
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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SC18 ENTERPRISES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,966 
2,312 
Current assets
Inventories
206 
340 
Debtors
952 
952 
Cash at bank and in hand
5,915 
22,983 
7,073 
24,275 
Creditors: amounts falling due within one year
(5,536)
(7,181)
Net current assets
1,537 
17,094 
Net assets
3,503 
19,406 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,403 
19,306 
Shareholders' funds
3,503 
19,406 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 10 June 2023 and were signed on its behalf by
Steven Xa Director Company Registration No. 12455972
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SC18 ENTERPRISES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SC18 ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12455972. The registered office is 53 Booker Avenue, Liverpool, L18 4QZ.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,112 
At 28 February 2023
3,112 
Depreciation
At 1 March 2022
800 
Charge for the year
346 
At 28 February 2023
1,146 
Net book value
At 28 February 2023
1,966 
At 28 February 2022
2,312 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
952 
952 
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SC18 ENTERPRISES LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,108 
1,655 
Trade creditors
952 
649 
Taxes and social security
- 
765 
Loans from directors
2,476 
4,112 
5,536 
7,181 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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