SC CARE LTD

Company Registration Number:
12917758 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SC CARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SC CARE LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 274 411
Total fixed assets: 274 411
Current assets
Debtors: 4 809 1,999
Cash at bank and in hand: 193 1,122
Total current assets: 1,002 3,121
Creditors: amounts falling due within one year: 5 (1,163) (2,628)
Net current assets (liabilities): (161) 493
Total assets less current liabilities: 113 904
Total net assets (liabilities): 113 904
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 112 903
Shareholders funds: 113 904

The notes form part of these financial statements

SC CARE LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2023
and signed on behalf of the board by:

Name: Mrs S Hey
Status: Director

The notes form part of these financial statements

SC CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SC CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

SC CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 685
At 31 March 2023 685
Depreciation
At 01 April 2022 274
Charge for year 137
At 31 March 2023 411
Net book value
At 31 March 2023 274
At 31 March 2022 411

SC CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

SC CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

31.03.23 31.03.221,163 2,628