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REGISTERED NUMBER: 10043152 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

S & C Traffic Management Services Ltd

S & C Traffic Management Services Ltd (Registered number: 10043152)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S & C Traffic Management Services Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: S Stennett





REGISTERED OFFICE: 9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD





REGISTERED NUMBER: 10043152 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD

S & C Traffic Management Services Ltd (Registered number: 10043152)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 208 559

CURRENT ASSETS
Debtors 5 12,472 21,071
Cash at bank 789 847
13,261 21,918
CREDITORS
Amounts falling due within one year 6 13,116 9,180
NET CURRENT ASSETS 145 12,738
TOTAL ASSETS LESS CURRENT LIABILITIES 353 13,297

PROVISIONS FOR LIABILITIES 7 39 106
NET ASSETS 314 13,191

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 214 13,091
SHAREHOLDERS' FUNDS 314 13,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





S Stennett - Director


S & C Traffic Management Services Ltd (Registered number: 10043152)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

S & C Traffic Management Services Ltd 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.

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 the fair value of services provided during the period. Turnover is recognised on the provision of the service and excludes 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 1,064
DEPRECIATION
At 1 April 2022 505
Charge for year 351
At 31 March 2023 856
NET BOOK VALUE
At 31 March 2023 208
At 31 March 2022 559

S & C Traffic Management Services Ltd (Registered number: 10043152)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 2,520 2,375
Other debtors 9,952 18,696
12,472 21,071

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 57 56
Taxation and social security 11,964 8,265
Other creditors 1,095 859
13,116 9,180

7. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax 39 106

Deferred
tax
£   
Balance at 1 April 2022 106
Provided during year (67 )
Balance at 31 March 2023 39

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary 1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
S Stennett
Balance outstanding at start of year 18,550 15,173
Amounts advanced 57,165 60,203
Amounts repaid (68,384 ) (56,826 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,331 18,550