IRIS Accounts Production v23.3.1.45 09240980 director 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092409802022-09-30092409802023-09-30092409802022-10-012023-09-30092409802021-09-30092409802021-10-012022-09-30092409802022-09-3009240980ns10:Originalns15:EnglandWales2022-10-012023-09-3009240980ns14:PoundSterlingns10:Original2022-10-012023-09-3009240980ns10:Originalns10:Director12022-10-012023-09-3009240980ns10:Original2022-10-012023-09-3009240980ns10:Original2023-09-3009240980ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3009240980ns10:Originalns10:Micro-entities2022-10-012023-09-3009240980ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3009240980ns10:Originalns10:FullAccounts2022-10-012023-09-3009240980ns10:Original2022-09-3009240980ns10:Originalns5:CurrentFinancialInstruments2023-09-3009240980ns10:Originalns5:CurrentFinancialInstruments2022-09-3009240980ns10:Originalns10:RegisteredOffice2022-10-012023-09-3009240980ns10:Original2021-10-012022-09-30
REGISTERED NUMBER: 09240980 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

SCB PROPS LIMITED

SCB PROPS LIMITED (Registered number: 09240980)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


SCB PROPS LIMITED (Registered number: 09240980)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 3,768 5,024

CURRENT ASSETS 6,011 17,776

PREPAYMENTS AND ACCRUED INCOME - 4,185

CREDITORS
Amounts falling due within one year (8,278 ) (13,790 )
NET CURRENT (LIABILITIES)/ASSETS (2,267 ) 8,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,501

13,195

ACCRUALS AND DEFERRED INCOME 1,500 1,500
NET ASSETS 1 11,695

CAPITAL AND RESERVES 1 11,695

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SCB PROPS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09240980

Registered office: 84 Torworth Rd
Borehamwood
Hertfordshire
WD6 4ES

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loan to/from director
During the year, the company provided interest free loan in the sum of £1,211 (2022: £Nil) to Mr Steven Barnes, the sole director of the company. This loan is unsecured and repayable on demand. During the year, the company was provided interest free loan in the sum of £Nil (2022: £3,331) by Mr Steven Barnes, the sole director of the company.



SCB PROPS LIMITED (Registered number: 09240980)

Balance Sheet - continued
30 September 2023


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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 January 2024 and were signed by:





Mr Steven Barnes - Director