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REGISTERED NUMBER: 04145926 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

SCR BUSINESS SERVICES LIMITED

SCR BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 04145926)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCR BUSINESS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Mr R D F Ellis





REGISTERED OFFICE: 9 Smithys Way
Sampford Peverell
Triverton
EX16 7FB





REGISTERED NUMBER: 04145926 (England and Wales)






SCR BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 04145926)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 366

CURRENT ASSETS
Debtors 5 358 8,449
Cash at bank - 1,369
358 9,818
CREDITORS
Amounts falling due within one year 6 6,557 13,628
NET CURRENT LIABILITIES (6,199 ) (3,810 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,199

)

(3,444

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (6,200 ) (3,445 )
SHAREHOLDERS' FUNDS (6,199 ) (3,444 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Mr R D F Ellis - Director


SCR BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 04145926)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Scr Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on reducing balance

Going concern
The financial statements have been prepared on the going concern basis despite a negative position at the year end. The director has confirmed his continued support to the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022 400 3,650 4,050
Disposals (400 ) (3,650 ) (4,050 )
At 30 September 2023 - - -
DEPRECIATION
At 1 October 2022 400 3,284 3,684
Eliminated on disposal (400 ) (3,284 ) (3,684 )
At 30 September 2023 - - -
NET BOOK VALUE
At 30 September 2023 - - -
At 30 September 2022 - 366 366

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 7,949
Other debtors 358 500
358 8,449

SCR BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 04145926)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 6,557 13,628