Company registration number 09227420 (England and Wales)
S.C. BUILDERS NORTH EAST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
S.C. BUILDERS NORTH EAST LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
56,069
24,277
Creditors: amounts falling due within one year
(76,517)
(73,935)
Net current liabilities
(20,448)
(49,658)
Creditors: amounts falling due after more than one year
(4,556)
(6,545)
Net liabilities
(25,004)
(56,203)
Capital and reserves
(25,004)
(56,203)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
5

S.C. Builders North East Limited is a private company limited by shares incorporated in England and Wales. The registered office is 52 Arden Crescent, Fenham, Newcastle upon Tyne, Tyne and Wear, NE5 3NJ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

 

The financial statements have been prepared on a going concern basis which, in the opinion of the director, is the appropriate basis. The company's ability to continue trading is dependent upon the on-going support of its shareholders. In the event that the company is unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable amount.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

S.C. BUILDERS NORTH EAST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 January 2024 and are signed on its behalf by:
..............................................
Mr SM Ferreira Correia
Director
Company registration number 09227420 (England and Wales)
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